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1. Processing the sales Invoice bill and collecting the payment from the customers in the form of cash, credit card, debit card and financing loans.
2. Maintaining the discount records in Excel sheet, take necessary approvals and coordinate on the same with HO Accountants.
3. Reconciling the total sales amount end of the day, and depositing the same amount in bank/ handing over to CISCO team.
4. Responsible for Stock receiving, STN and Stock maintenance at store level.
Tagged as: finance / accounts / tax
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