Job Description:
Handle daily cash transactions and maintain cash records.
Manage billing, invoicing and payment collection.
Maintain daily sales and expense reports.
Handle cash, UPI and card transactions.
Maintain basic accounting records and documentation.
Reconcile daily cash and sales at the end of the shift.
Coordinate with management regarding financial records and discrepancies.
Requirements:
Basic knowledge of accounting and billing.
Positive knowledge of MS Excel.
Experience in cashiering or basic accounting preferred.
Freshers with valuable accounting knowledge can also apply.
Valuable communication and attention to detail.