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