Job Description

Cash Handling

Manage daily cash transactions and cash flow

Maintain accurate cash books and records

Ensure proper documentation for cash receipts and payments

Reconcile cash balances on a daily/weekly basis

2. Purchase Department Support

Review and verify purchase documents, bills, and invoices

Follow up with vendors to clear issues related to purchase discrepancies

Coordinate with the Purchase department to ensure proper documentation and approvals

3. Billing & Invoicing

Monitor customer billing and invoicing

Resolve billing related errors promptly

Coordinate with sales/admin team to avoid delays in billing

4. Stock / Inventory Reporting

Prepare periodic stock reports

Assist in stock reconciliation with store/warehouse team

Verify stock records against physical inventory

5. Sales Amount & Variations Analysis

Compare daily/weekly/monthly sales amount vs. targets

Investigate and explain any variations or discrepancies

Job Types: Full-time, Permanent, Fresher

Pay: ?12,000.00 - ?25,000.00 per month

Benefits:

Provident Fund
Work Location: In person