03 Oct
|
Khandelwal Jewellers
|
Nagpur
03 Oct
Khandelwal Jewellers
Nagpur
Key Responsibilities
Billing & Transaction Processing: Verify order forms and Unregistered Dealer (URD) forms. Generate accurate customer invoices, debit notes, and handle sales return documents / credit notes.
Approval Scheme Governance: Enforce the companys Delegation of Authority (DoA) matrix. Ensure all high-value transactions, overrides, and credit limits have authorized sign-offs before processing.
Cash & Bank Management: Monitor daily cash liquidity, execute authorized banking transactions, and manage corporate banking portals.
Account Reconciliation: Perform daily/monthly bank reconciliations (BRS) and reconcile customer ledgers to resolve payment mismatches promptly.
Compliance & Internal Controls: Maintain a robust audit trail, enforce Segregation of Duties (SoD), ensure tax compliance (GST/VAT), and support internal/external audits.
📌 Walk In Cashier Nagpur
🏢 Khandelwal Jewellers
📍 Nagpur