Tallar
Metro Cash and Carry
PKR 65,000 • Published Date: • Hyderabad, Pakistan (On-Site)
Description
Metro Cash and Carry is seeking a detail-oriented Tallar with a minimum of three years of experience in cash handling and at least two years of experience in data entry within the finance department. The ideal candidate is responsible for managing cash transactions accurately and efficiently, ensuring compliance with company policies and financial regulations. This role involves maintaining precise financial records and supporting the finance team’s operational activities. The Tallar will oversee daily cash operations to minimize errors and discrepancies, helping maintain the overall integrity of the company’s financial processes. In addition to cash handling and data entry, the Tallar will lead a small team of two persons, providing guidance and support to ensure smooth operational workflow. The candidate will work closely with the finance department to verify data accuracy and assist in preparing financial reports. Strong attention to detail, integrity, and the ability to work collaboratively within a team are essential. This position plays a critical role in supporting the financial health and operational success of Metro Cash and Carry.
Responsibilities
- Manage daily cash handling operations, ensuring accurate processing and reconciliation of cash receipts and payments.
- Maintain meticulous financial records and documentation to support audit and compliance requirements.
- Perform accurate data entry of financial transactions, supporting the finance department's reporting and analysis activities.
- Lead and supervise a team of two employees, providing training, guidance, and performance feedback.
- Ensure adherence to company policies, procedures, and internal controls related to cash management and financial data.
- Resolve discrepancies or issues related to cash handling and financial records promptly and effectively.
- Coordinate with finance department colleagues to prepare and review periodic financial reports.
- Monitor cash flow activities and implement processes to improve accuracy and efficiency.
- Assist in conducting regular audits and reviews to safeguard company assets and detect any irregularities.
- Support process improvements for data entry workflows and cash management procedures.
Experience
3 Years
Apply By
Required Skills
- Data Entry
- Finance Department Operations
- Financial Record Keeping
Nice to Have Skills
- Cash Handling
- Team Leadership
- Audit and Compliance