Job Summary:

We are looking for a reliable and detail-oriented Cashier Cum Accountant to manage daily cash transactions, maintain financial records, and support accounting operations. The candidate will be responsible for handling cash, preparing reports, and ensuring accurate financial documentation.

Key Responsibilities:

Cash Handling:

Manage daily cash transactions including receipts and paymentsMaintain cash book and ensure accuracy in entriesPerform daily cash reconciliation and report discrepanciesHandle petty cash and maintain proper records

Accounting Duties:

Record financial transactions in accounting softwareMaintain ledgers, invoices, and vouchersAssist in accounts payable and receivablePrepare daily, weekly, and monthly financial reportsSupport bank reconciliations

Billing & Documentation:

Generate invoices and receiptsMaintain proper filing of financial documentsEnsure compliance with company policies and accounting standards

Coordination:

Coordinate with internal departments for billing and paymentsAssist auditors and senior accountants when required

Requirements:

Graduate in Commerce (preferred)1-3 years of experience in cashier/accounting roleBasic knowledge of accounting principlesProficiency in MS Excel and accounting software (e.g., Tally)Good numerical and analytical skillsAttention to detail and accuracyStrong integrity and ability to handle cash responsibly

Preferred Skills:

Experience in healthcare / clinic / hospital setupKnowledge of GST and basic taxation

Salary:

15,000 - 25,000 per month (depending on experience)

Read Less