01Key Responsibilities
Handle daily cash, card, and UPI transactions from customers Generate GST-compliant bills and receipts Maintain accurate daily cash reports and reconcile with sales records Manage petty cash and maintain expense records Coordinate with the accounts team for bank deposits and reconciliation Maintain proper documentation of all financial transactions Assist in month-end billing and accounts closing activities Ensure compliance with company cash-handling policies
02Requirements
Prior experience as a cashier, billing executive, or in accounts Working knowledge of Tally or similar billing/accounting software Strong numerical accuracy and attention to detail Trustworthy and responsible with cash handling Good communication skills in English, Hindi, and Marathi .