Job Description

Handle all the cash transaction of Cash sale.

Spot cash received, Spot delivery transactions.

Credit sale.

- Spot cash or cheque, issue receipt

Receipt from debtors

- Issue receipt.

Handle and record Branch to branch transaction.

Maintain general expense record for Petty cash, kitchen, stationary, TA etc.

Maintain commission payment and expenses through voucher entry such as fuel charges

Maintain Freight Inward, outward and voucher entry.

Record the donation and charity-voucher entry and details.

Salary and wages-voucher entry.

- Handle & record cash details related to sales return, credit note/debit note.

Complaint and compensation to customer

- Voucher entry and cash payment.

- Record voucher entry for discount allowed.

Record & Maintain cash purchase

- Cash bill and voucher entry

Repairs and maintenance

- Payment and voucher entry

Prepare Daily sales report, cash in hand details (Segregate cash sale and credit sale) & Daily cash out (mention details).

Job Type: Permanent

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

Food provided Provident Fund
Work Location: In person