Maintain and reconcile petty cash on a daily/weekly basis. Record all petty cash transactions with appropriate supporting documentation. Prepare periodic petty cash reports for review and approval.
Record all income and expense transactions in the accounting system accurately and timely
Maintain detailed records of all credit sales and related customer accounts.Regularly follow up on outstanding credit balances and coordinate with sales/collection teams. Review and verify customer credit limits and terms.Prepare reports on credit sales performance and overdue accounts.
Reconcile daily, weekly, and monthly sales data with financial records.
Use accounting software -ZOHO efficiently for data entry and reporting.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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