- Receive and disburse cash as per authorized instructions.
- Handle cash payments, collections, and refunds with proper approval.
- Issue receipts for all cash transactions and maintain supporting documents.
- Ensure the accuracy of daily cash balances.
Accounting & Documentation
- Maintain daily cash books, vouchers, receipts, and payment records.
- Prepare daily cash reports and submit them to the Accounts Manager.
- Verify bills, invoices, and supporting documents before processing payments.
- Ensure all transactions are properly recorded and supported by documentation.
Pay: ₹16,000.00 - ₹20,000.00 per month
Perks:
- Flexible schedule
- Food provided
- Provident Fund