• Sales, Billing, Invoice generation, and Coordination
• Daily counter sales cash handling and deposits
• Taking care of store expenses and petty cash maintenance on a daily basis
• Bank reconciliation
• Handling store bank account statements and timely vendor payments - monthly, periodically, and annually as required
• Bookkeeping - recording and filing documents
• Accounting entries - journal entries, receipt and payment entries, TDS and GST entries (deduction, calculation, and reports)
• Sales reports generation
• Outstanding report and ledger statement of clients periodically
• Cash book, software reports, and card reports maintained on a daily basis
• Taking care of customer service and handle customer problems accounts related as per guidelines
• Taking care of team Management.
• Handle the team of 5-6 Billing Persons & solve their quires regarding billing & operations, accounting.
• To ensure correct customer data is collected during billing.
• To ensure billing is done at the correct price of products.
• Take care of packing material require for full day smooth operation.
Qualifications:
• Experience – Minimum 2 - 3 years in same filed & profile.
• Should be flexible with timings.
• Education – Background
• Preferred Prior experience in retail store operations as an accountant-cum-cashier
• Ability to manage team and prioritize tasks
• Proficiency in accounting software like Tally and MS Office applications & other software’s.
Remuneration:
The remuneration for this position is ₹.00 - ₹18, per month, depending on the candidate's experience and qualifications.