To do all the Cashier related data entries, Physical Stock Verification, coordination with depots for daily sales and expenses data, Cross verification of all accounts for outstanding limit and cash payments.
Posting of sales Entries in System.
Following with all the Depot reports.
Bank Reconciliation.
Posting all the expenses entries in the system.
Physical Stock Verification Every End of the Month.
Record Maintenance.
Analysis of Sales & preparation of the outstanding report.
Maintaining and keeping track of all the Z reports.
