Key Responsibilities:

• Generate bills, invoices, and receipts for customer transactions.
• Handle cash, credit/debit card, UPI, and other payment methods securely.
• Ensure proper recording of all financial transactions in the system.
• Verify pricing, discounts, and tax calculations before finalizing bills.
• Maintain daily cash reports and reconcile closing balances.
• Assist customers with billing inquiries and provide excellent service.
• Operate billing software, POS (Point of Sale) systems, and accounting tools.
• Coordinate with inventory and accounts teams to manage stock and transactions.
• Ensure compliance with financial policies and cash handling procedures.
• Report discrepancies, errors, or fraudulent transactions to the manager.

Required Skills & Qualifications:

• Educational Qualification: High School Diploma / Bachelor’s degree in Commerce, Accounting, or a related field.
• Experience: Minimum 1-3 years in billing, cashiering, or financial transactions.
• Technical Skills:
  • Proficiency in billing software, POS systems, and MS Office (Excel, Word).
  • Knowledge of basic accounting principles and cash management.
  • Fast and accurate data entry and numerical skills.
• Strong customer service and communication skills.
• High attention to detail and ability to handle cash responsibly.