Qualification: M.Com/B.Com with minimum 02-3 years of experience in automobile industry will be preferred.
• Responsible for the preparation & maintenance of MIS reports on the daily, weekly & monthly basis.
• Collect payments whether in cash or credit.
• Issue receipts, refunds change or tickets.
• Reconcile cash balances regularly and report any discrepancies promptly.
• Record Keeping
• Maintain accurate and up-to-date financial records, including journals, ledgers, and other relevant documentation.
• Provide excellent customer service during financial transactions.