Cashier

Role Summary

The Cashier position requires meticulous handling of daily financial transactions ensuring accuracy and adherence to company policies.

Key Duties and Responsibilities

• Accurately manage daily cash receipts and payment disbursements.
• Collect customer payments and provide official receipts as proof of transactions.
• Maintain comprehensive daily cash books and records of all transactions.
• Perform end-of-day cash balance verification and reconcile discrepancies against system records.
• Deposit cash amounts to the bank following company protocol.
• Process payments utilizing multiple methods such as cash, UPI, debit and credit cards, and other authorized payment platforms.
• Compile daily cash reports and submit them promptly to the Accounts Manager for review.
• Ensure secure handling and confidentiality of all cash and financial data.
• Detect and report any inconsistencies or errors in cash handling immediately.
• Collaborate with accounts, sales, and other internal teams regarding cash transactions and payment matters.
• Maintain organized documentation including vouchers, invoices, and receipts for audit and reference.
• Adhere strictly to company financial policies, procedures, and internal controls.