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 payments
- Maintain cash book and ensure accuracy in entries
- Perform daily cash reconciliation and report discrepancies
- Handle petty cash and maintain proper records
Accounting Duties:
- Record financial transactions in accounting software
- Maintain ledgers, invoices, and vouchers
- Assist in accounts payable and receivable
- Prepare daily, weekly, and monthly financial reports
- Support bank reconciliations
Billing & Documentation:
- Generate invoices and receipts
- Maintain proper filing of financial documents
- Ensure compliance with company policies and accounting standards
Coordination:
- Coordinate with internal departments for billing and payments
- Assist auditors and senior accountants when required
Requirements:
- Graduate in Commerce (B.Com preferred)
- 1–3 years of experience in cashier/accounting role
- Basic knowledge of accounting principles
- Proficiency in MS Excel and accounting software (e.g., Tally)
- Good numerical and analytical skills
- Attention to detail and accuracy
- Strong integrity and ability to handle cash responsibly
Preferred Skills:
- Experience in healthcare / clinic / hospital setup
- Knowledge of GST and basic taxation
Salary:
₹15,000 – ₹25,000 per month (depending on experience)
