Major Responsibilities:
Preparation of daily vouchers and their feeding in Oracle based financial system.
Preparation of monthly bank reconciliation statements.
Preparation of monthly sale, purchase register.
Monthly review of Inward / Outward documents.
Monthly review of store entries.
Monthly review of petty cash entries.

GENERAL DUTIES

 Receive payment by cash, check, credit cards, vouchers, or automatic debits.
 Issue receipts, refunds, credits, or change due to customers.
 Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
 Greet customers entering establishments.
 Maintain clean and orderly checkout areas.
 Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.

• Vouching & maintaining proper filling records
• Noting and Drafting, type different reports/Letters

Major Responsibilities
• Sales Tax
• Trade Mark
• Company Registration
• Copy Right
• Vouching & maintaining proper filling records
• Noting and Drafting, type different reports/Letters