Skills :  
Good Knowledge of sage, tally and excel.
Responsibilities : 1. Prepare and verify daily reports.
2. Prepare daily income/sales and prepare daily journal entry.
3. Prepare daily deposits of ticket sales receipts.
4. Reconcile bank account for ticketing office.
5. Communicate with ticketing managers and others working on the ticketing systems problems.
6. Prepare authorized refund vouchers.
7. Compile monthly reports.
8. Investigate and collect returned items.
9. Maintain returned check account.
10. Maintain chargeback account.
11. Prepare monthly balance sheet schedules.