Managing transactions with customers using cash registers.
Collecting payments whether in cash or credit.
Track transactions and report any discrepancies.
Importing sales reports in Tally.
Balancing the cash register and generating reports for credit and debit sales.
Sending the daily accounts related reports to accounts department and managers.
Follow up the customers for debtors clearing.
Coordinating with sales executives for debtors collection.
Preparing E-way bill and delivery challan for spare parts delivery.
Daily depositing cash/cheque to bank.
Sending the local purchase bill and vouchers to Head office.
Daily closing the main cash and petty cash with denomination and signature.
Sending stationery orders monthly.
Ensure Diesel consumption for Generator and Company Vehicle.
Calculating TOD (Trade on Discount)
Qualification: B com Experience: Min 2 years in same profile (Candidate should have experience in Tally) Salary: 15000 - 20000 Location: Kalamassery Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Supplemental Pay: