Job Description

Key Responsibilities

Handle and maintain

petty cash

records for each assigned branch. Record, verify, and reconcile

daily branch expenses and sales

. Prepare

daily/weekly/monthly reports

and share with the Accounts Head. Maintain accuracy and ensure entries are properly

tallied

and matched. Liaise with branch staff to gather, clarify, and update expense records. Ensure all expense bills/vouchers are accounted and filed properly. Support in internal audits and monthly closing activities.

Key Skills & Requirements:

Graduate in

Commerce or Accounting (B.Com / M.Com preferred)

. Preferred 1 years of relevant experience in an accounting or cash handling role and Fresher are also welcome with basic accounting knowledge. Strong knowledge of

basic Excel

. Familiarity with accounting software (

Tally

or similar). Good communication skills and team coordination. Ability to work independently and maintain accuracy under pressure. Trustworthy, punctual, and accountable with financial responsibilities.
Job Type: Full-time

Pay: ?15,000.00 - ?17,000.00 per month

Benefits:

Leave encashment Paid sick time Provident Fund
Language:

Kannada (Required)
Location:

Bengaluru, Karnataka (Required)
Work Location: In person

Application Deadline: 02/08/2025