Cashier – Finance & Accounts (Mandatory Tally Experience) (Karnataka)
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SupplyThis – Date posted: 07 Sep 2018
We are in look-out for Cashier with hands-on-experience in Tally to facilitate money transactions for the company by accounting of error-free cash register operations. The role intersects with many other aspects of finance, such as physical security arrangements for holding and moving cash, compliance with money transaction regulations, and reporting suspicious transactions to authorized personnel/s’ of the company. This position will be based in Bengaluru location, position guidelines for which are listed below for your ready & further reference:
Should you be interested in the role, request you to kindly apply with your updated profile for further processing.
Company: A K Medical Technology Pvt. Ltd.
Department / Function: Finance & Accounts
Compensation: Compensation commensurate with experience
Qualification & Experience:
Bachelor’s degree in Accountancy / Finance or similar field preferred
Minimum6 months’ to 1 year experience working within a corporate or well established company (preferably e-commerce or start-up)
Job Profile:
Cashier duties include ensuring accurate collection of cash; accounting and reporting about the same for update in books of records.
Key Responsibilities & Other Accountabilities:
Collection of Cash, cheques & other cash equivalent instruments from customers through delivery staff.
Preparation of receipts for the collections.
Scrutinizing of invoices before collection & settlement.
Proper maintenance of Cash book/ Cash Register.
Documents filing & proper maintenance of field documents for easy accessibility.
Proper records for movement of documents.
Handling of cash with neatness & professionalism.
Dealing of Delivery staffs with diplomacy.
Follow-up / reminder to delivery staff on recovery of credit invoice value.
Tracking of individual invoices & receipts.
Daily lodgement of Cash & other instrument to bank.
List of credit customers being approved by Sales head or management.
Solely responsible for cash collection & debtors.
Daily Cash balancing with denomination.
Keeps workplace area near & systematically.
Time Management.
Assisting other accounts functions whenever required.
Daily reporting of collection.
Desired Applicant Profile:
Proven working experience as Cashier.
Data Entry Skills along with a knack for numbers.
Ability to make rapid and accurate arithmetical calculations,
Basic Tally & Excel Knowledge.
Proficiency in English & MS Office.
Customer Service Orientation and negotiation skills.
High degree of accuracy and attention to detail.
Flexible to work on rotational shifts (NO NIGHT SHIFT).
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Source: Careesma