Kashif Fida

Handle cash transactions accurately Receive and pay out cash Count and verify money Maintain cash drawer balance Process deposits and withdrawals Process customer payments Verify customer identity Issue receipts and vouchers Enter transactions in the system Detect fake notes or suspicious activity Do end-of-day cash closing Assist customers with basic queries Keep the counter clean and organized

Prepare and maintain financial records Record daily transactions in the accounting system Handle accounts payable and accounts receivable Prepare monthly, quarterly, and annual financial reports Perform bank reconciliation Monitor company expenses and budgets Verify invoices and process payments Maintain accurate ledgers and journals Assist in month-end and year-end closing Check and match supporting documents