Retail Cashier and Accountant

Tdfjewellery; Bandra; On-site; INR 180,000 - 240,000; Full time

Job summary

Tdfjewellery in Bandra, Maharashtra is seeking an organised accounts support professional to assist in petty cash, bank reconciliation, inventory control, and payments processing. The role requires coordination with the accounts team on expense entries and GST/TDS compliance.

The candidate will also handle basic admin tasks and liaise with internal departments to ensure smooth daily operations.

Qualifications

• Petty cash handling and reconciliation abilities.
• Reconcile bank statements with company records regularly.
• Track store inventory and ensure documentation and stock availability.
• Assist in vendor payments, staff reimbursements, and other transactions.
• Record expenses, purchase receipts and sales entries with the accounts team.
• Maintain basic GST and TDS records per regulations.
• Provide general admin support and coordinate with internal teams.

Responsibilities

• Maintain and reconcile petty cash transactions.
• Regularly verify and reconcile bank statements with company records.
• Track and manage store inventory with proper documentation.
• Assist in vendor payments, staff reimbursements, and other financial transactions.
• Handle expense entries, purchase records, and sales transactions with accounts team.
• Maintain GST and TDS related records in line with policies and regulations.
• Support general administrative tasks and inter-department coordination.

Skills

Petty cash management

Bank reconciliation

Inventory management

Payments processing

Basic accounting support

GST & TDS knowledge

Administrative support

Job description

• Petty Cash Management: Maintain and reconcile petty cash transactions, ensuring accurate record-keeping.
• Bank Reconciliation: Regularly verify and reconcile bank statements with company records to ensure accuracy.
• Inventory Management: Track and manage store inventory, ensuring proper documentation and stock availability.
• Payments Processing: Assist in vendor payments, staff reimbursements, and other financial transactions.
• Basic Accounting Support: Handle expense entries, purchase records, and sales transactions in coordination with the accounts team.
• GST & TDS Knowledge: Maintain basic records related to GST and TDS, ensuring compliance with company policies and government regulations.
• Administrative Support: Assist in general administrative tasks, including documentation, report preparation, and coordination with internal departments.