Posted:18 hours ago|
Platform:
Work from Office
Full Time
* Check previous day transaction before start of the day
* Tally the end of day cash book and verify it with the branch manager * Checking Bills, order forms, scheme enrolment * Tally stock, cash and petty cash of the branch * Cross verify data in Magna and Vrudhi and verify the ledger * Verify stock clearance and stock verification in magna * Work along with the cash and billing department for reconciliation of accounts
* Manage showroom related payable such as electricity, telephone, internet and newspaper bill
* Branch reconciliation of the previous day transaction * Liaison with banks and manage the branch related bank transactions/activities * Manage the branch payable to other vendors for activities like maintenance
* Document and maintain all the receipts and invoices of all the branch transactions
* Prepare GST reports and submit to the corporate office * Send daily/weekly/monthly account summary and updates to the corporate office * Coordinate with the corporate office for error in billing/software for rectification
Bhima Gold
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