Key Responsibilities
Handle daily cash and digital payment transactions.
Prepare and maintain cash receipts, payment vouchers, and invoices.
Manage daily cash collection and cash reconciliation.
Maintain petty cash and ensure proper documentation.
Record daily transactions in accounting software.
Assist in maintaining sales and purchase records.
Verify bills, invoices, and supporting documents.
Perform bank reconciliation and assist with banking activities.
Assist the Accounts team with monthly reports and documentation.
Coordinate with other departments regarding payments, bills, and collections.

Requirements
Qualification: B.Com / M.Com or equivalent.
Experience: 1–2 years in accounting/cashier roles preferred.
Valuable knowledge of TALLY .
Positive numerical and communication skills.
Solid attention to detail and accuracy.
Ability to handle cash responsibly.
Freshers with relevant qualifications may also apply.

Pay: ₹12,000.00 - ₹14,000.00 per month

Benefits:
Life insurance
Provident Fund

Work Location: In person

📌 Accountant Tirur
🏢 INDEL AUTOMOTIVE PRIVATE
📍 Tirur