Job Description

THE JOB ROLE IS ACCOUNTANT CUM CASHIER Regular Updating of all cash/Bank Transactions, assist in processing and finalization of accounts. 2) Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting with proper narration on daily basis.
Preparing accounts and tax returns.
Monitoring spending and budgets.
Auditing and analysing financial performance.
Manage transactions with customers using cash registers.
Scan goods and ensure pricing is accurate.
Collect payments whether in cash or credit.
Issue receipts, refunds, change or tickets.
Redeem stamps and coupons.
Cross-sell products and introduce new ones.

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Skills

Accounting , Financial Reporting , Balance Sheet Analysis , Balance Sheet Finalisation ,

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Qualifications

• BCom
• good TALLY KNOWLEDGE