Division/Department: Accounts and Sales

Reports to: Managing Partners
■ Full-time
Timings: 9 am to 7 pm

Essential Duties and Responsibilities:
● Regular Updating of all cash/Bank Transactions, assist in processing and finalization of accounts.
● Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting with proper narration on daily basis.
● Petty Cash handling and reconciliation of cash & bankbooks.
● Regular Coordination and liaison with Banks from time to time/ Regular Updating of all cash/Bank

Transactions, assisting in processing and finalization of accounts./ BRS-Bank reconciliation.
● Balancing Cash registers and generating reports for debit and credit sales.

● Ability to handle transactions accurately and responsibly.

● Regular update, implementation and generate reports from Financial Module.

● Daily bank deposits adhering to Internal control procedures.

● Updating all stock in and stock outs.

Qualification :

● Bachelor’s degree in Accounting

● Prior experience of 2 years working in a retail environment as a cashier preferable; customer facing experience preferred.

● Knowledge of Tally

● Must have strong work ethics and a high level of accuracy.

Additional Requirements:

● Love for Attention to details