The Cashier is responsible for handling all cash and banking transactions of the organization, maintaining accurate financial records, reconciling daily collections, and ensuring smooth coordination with the accounts team for proper documentation and reporting.
Key Responsibilities:
Handle daily cash transactions including receipts, payments, and deposits.
Maintain petty cash and ensure timely replenishment with proper authorization.
Record all transactions in the accounting system accurately.
Prepare daily cash summary and submit it to the Accounts Manager.
Deposit collections in the bank and maintain deposit slips and records.
Issue receipts against payments received from customers, vendors, or employees.
Assist in preparing bank reconciliation statements.
Maintain vouchers, invoices, and other accounting documents systematically.
Ensure proper documentation and filing of cash-related records for audit purposes.
Support the Accounts team in preparing monthly and quarterly financial statements.
Follow company policies for financial control and reporting.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹22,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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