Accountant/Cashier

The Accountant/Cashier will be responsible for managing daily cash transactions, maintaining accurate financial records, ensuring proper billing and receipts, and supporting the overall accounts function .

Key Responsibilities:

Cash Handling & Billing:

• Handle daily cash collections, card payments, UPI, and other payment modes.
• Issue receipts for all customer transactions.
• Prepare daily cash reports and ensure timely deposit of cash into the bank.
• Manage Petty Cash and maintain records.

Accounting & Documentation:

• Record all financial transactions in Tally/ERP system.
• Maintain sales, purchase, expense, and inventory accounts.
• Assist in preparing GST, TDS, and other statutory reports.
• Reconcile bank accounts, vendor accounts, and showroom cash daily.
• Support in monthly and yearly closing of accounts.

Customer & Vendor Coordination:

• Coordinate with customers regarding payment receipts.
• Follow-up on pending payments/dues.
• Handle vendor payments and maintain proper supporting documents.

Compliance & Reporting:

• Ensure adherence to showroom finance policies.
• Prepare and submit daily/weekly MIS reports to management.
• Assist in audits by providing necessary records and documents.

Job Type: Full-time

Pay: ₹15, ₹20,000.00 per month