Cashier

ob Title: Cashier cum Accountant

Location: Pune
Department: Accounts / Finance
Reports To: Accounts Manager / Branch Manager

Job Summary:

The Cashier cum Accountant is responsible for handling daily cash transactions, maintaining accurate financial records, supporting accounting operations, and ensuring compliance with company policies and financial procedures.

Key Responsibilities:

Cash Handling:

• Manage daily cash receipts and payments

• Maintain cash book and ensure proper cash balance

• Deposit cash/cheques in bank on time

• Handle customer billing and issue receipts

Accounting Work:

• Record daily transactions in Tally/ERP system

• Maintain sales, purchase, and expense entries

• Prepare vouchers (payment, receipt, journal)

• Assist in monthly closing and reconciliation

Bank & Reconciliation:

• Perform bank reconciliation regularly

• Track pending payments and follow-ups

• Maintain accurate records of all financial transactions

Billing & Documentation:

• Generate invoices and receipts

• Maintain proper filing of bills, invoices, and financial documents

• Ensure all records are audit-ready

Compliance & Reporting:

• Assist in GST, TDS, and other statutory compliance

• Prepare basic financial reports as required

• Support internal and external audits

Required Skills:

• Good knowledge of Tally & MS Excel

• Basic understanding of accounting principles

• Strong numerical and analytical skills

• Attention to detail and accuracy

• Good communication skills

Qualifications:

• B.Com / M.Com / BBA (Finance)

• 1–3 years of relevant experience (Freshers can apply if trained)

Preferred:

• Experience in automobile dealership or service industry

• Knowledge of GST filing and billing systems

• It is a Full Time క్యాషియర్ job for candidates with 6 months - 2 years of experience.