Cashier

Generate bills for the sales done.

Responsible for proper delivery of the goods to customer after generating the bill.

Maintaining daily account of the daily transactions.

Balancing the daily account at the end of each day.

Maintain the record of unregistered purchase.

Maintain the order and repair list and generate the bills for the same.

Collection of gold saving scheme instalment and proper entries in the passbook of the customers.

Making daily, weekly and monthly transaction reports.

Solving all cash related queries of customers and staff.

Prepare the cash batch opening and closing.

Prepare Law -way and Add -less report.

Deposit cash and cheques.

Submit report to accounts department

Contributes to team effort by accomplishing related results as needed.

Reporting discrepancies they find within the accounts to their superiors

Submit daily report to the immediate supervisors.