- 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.
- Good knowledge of TALLY .
- Good numerical and communication skills.
- Robust attention to detail and accuracy.
- Ability to handle cash responsibly.
- Freshers with relevant qualifications may also apply.