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Branch Cashier Jobs in India

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Branch Cashier

Maha Mumbai Metro

  • 1 - 2 yrs
  • Mumbai
MBA Finance
Desired training
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Computer Application Branch Cashier
Cash handling
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Opening For Branch Cashier (Female Candidates Required)

Swapnavedh Multistage Cooperative Credit Society

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Ambernath West Mumbai
Cash Collection Cash Allocation Branch Accounting
cashier for Cooperative bank at Ambernath Branch , kalyan branch , badlapur branch
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Assistant Manager

Scinext Group Skills & Technology Private Limited

Assistant Manager Cashier Activities Branch Manager Deputy Branch Manager Customer Service Manager
Job BriefAssist the manager in day-to-day operations and decision-making.Oversee team tasks and ensure smooth workflow.Act as a liaison between different departments.ResponsibilitiesSupervise and coordinate team activities.Support in developing and implementing strategies.Assist in budget planning and resource allocation.Handle escalated issues and provide resolutions.Contribute to improving operational efficiency.
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Retail Operations Branch Sales Manager Billing Cashier Store Keeper Backend Executive Sales Team Leader Godown Incharge Stacker Stock Auditor Retail Executive
We are hiring for Retail Executive and job locations are Mayiladuthurai, Pudukkottai, Thanjavur, Kumbakonam, Tiruchirappalli.DJ Consultancy - Thanjavur
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Accountant

Agarwal Job Placement

  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Surat
Accountant Branch Accountant Divisional Accountant Project Accountant Site Accountant Sales Tax Accountant Accounts Executive Accountant Cum Cashier Accountant Trainee Office Accountant Walk in
We are seeking a skilled and detail-oriented Accountant. As an Accountant, you will play a vital role in maintaining accurate financial records, ensuring compliance with accounting principles, and providing valuable insights to support business decision-making. If you have a strong background in accounting, excellent analytical skills, and a commitment to accuracy and integrity, we invite you to apply for this position.Responsibilities:Prepare and maintain financial records, including general ledger entries, accounts payable and receivable, payroll, and bank reconciliations.Conduct month-end and year-end closing procedures, including preparing financial statements and reports.Perform account reconciliations to ensure the accuracy and completeness of financial data.Monitor and analyze financial transactions and trends, providing insights and recommendations to management.Assist in budgeting and forecasting processes, and support financial planning and analysis activities.Ensure compliance with accounting principles, regulations, and company policies.Collaborate with cross-functional teams to support financial audits and provide the necessary documentation.Assist in the development and implementation of internal controls and financial procedures.Stay updated with accounting standards and best practices, and ensure their implementation.Provide support during the preparation of tax returns and other statutory filings.Requirements:Bachelor's degree in Accounting, Finance, or a related field (CPA certification preferred).Proven experience as an Accountant or in a similar role.Strong knowledge of accounting principles, practices, and procedures.Proficiency in accounting software (e.g., QuickBooks, SAP, or similar systems).Excellent attention to detail and accuracy in data entry and financial analysis.Strong analytical and problem-solving skills, with the ability to interpret financial data and trends.
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Branch Cashier

Vertex Consultant

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Jabalpur
Cash Handling Cashier Customer Accounts Manager Customer Service Assistant NEFT Banking Executive
We required cashier for banking sector.any graduate having prior experience in cash flow management can apply.should have good communication skill and ability to deal with customers.
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Branch Coordinator Branch Executive Branch Manager Walk in
Duties and Responsibilities:Decorum of office timing to be maintained.Calling on all the cases in due List for the month & ensure 100% Branch target to be achieved MOM.100% Updated Feedback to be maintained on all unresolved cases.100% Manual Posting of Cash Collection to be punched on system before EOD were payment collected through Receipt Book.Cash Book to be maintained & updated on a daily basis along with self Signatures and sharing scan copy of the same along with Google sheet.100% Branch level Target on Surrender Vehicle Sale to be achieved, calling and generating leads on 100% vehicles parked.Minimum New business Target would be 3 cases or Rs.450000.00 as finance amount in 7 working days and selling of at least 3 surrender vehicle in a month. However you are entitled to share your daily and weekly reports too.Dealing with all Branch Walk-in Customers & resolving the queries within the same day and shall do video calls with customer and same should be connected with HO staff.Maintain visit remark for all the cases visited by collection officials in borrower register on a daily basis.Taking complete loan files from sales person and sending it to HO on the same day.Strong follow-up with team & dealer point for completing Document pendency for the Branch on a daily basis.Ensuring google location by staff.Ensuring 100% renewal of insurance Cases along with Customer feedback.Calling to our existing customers for generating the lead for Top-up & refinance Portfolio.Informing HO for all sensitive issues related to Branch.Performance report received from HO need to be shared with all the FLC on day to day basis.Sharing details and inventory for all Seized vehicles on day to day basis.
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Counter Sales Executive

Pongalur Sri Annapoornis Sweets

Retail Sales Counter Sales Sales Executive Activities Computer Typist Cashier Branch Sales Manager Sales Sales Coordinator Sales Incharge Sales Executive
We are looking manpower for our Pongalur Sri Annapoornis Sweets Retail shops around covai, karur & tiruppur
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Branch Incharge and Cashier

Solamalai Group of Companies

  • 3 - 4 yrs
  • 1.5 Lac/Yr
  • Puducherry
Invoices Generated On Time & Accurate Reports On Time and Accurate Zero Downtime Of PCs & Printers 100% Disbursement in Time and Accurate On Time Submit  Cash and Cheque’s & 100 Reco Of Cash Book 100% Entries On Time and Accura Walk in
Branch Incharge job is to manage and oversee branch personnel, supervising branch operations, and ensuring efficient operation on a day-to-day basis. He/she needs to improve productivity and streamline branch activities to maximize results and achieve peak performance levels . Ordering & Billing Order entry Daily Invoicing Posting Data MaintenanceMaster Database maintenance Data Security Reports Branch daily reports generation Daily Site reports generation IT infrastructure & Consumables Maintain hardware - Printers & PCsMaintain Software - updates , bug fixes Organize and maintain all consumables Core Work process Initiatives managementBank Process & Cash Book Maintenance Collection Received and entriesAR - Overdue AR Follow-upAR bills maintenanceBranch AdministrationBranch safety , health and hygiene Branch attendance Branch opening and closing branch maintenance - housekeeping , repairs , infrastructure & Assets
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Computer Application
Customer transactions: Processing customer transactions, such as deposits, withdrawals, and transfersVerifying information: Verifying customer identities and account informationForeign currency: Handling foreign currency exchangesCustomer experience: Shaping the customer experience and maintaining the integrity of banking operations
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Deputy Branch Manager

Scinext Group Skills & Technology Private Limited

Branch Manager Deputy Branch Manager Assistant Manager Branch Cashier
Job briefWe are looking for a talented Branch Manager to assign and direct all work performed in the branch and to supervise all areas of operation. You will manage staff, foster a positive environment and ensure customer satisfaction and proper branch operation. The successful candidate will have a hands-on approach and will be committed to the expansion and success of the business by implementing strategies that increase productivity and enable sales targets achievement.ResponsibilitiesDirect all operational aspects including distribution operations, customer service, human resources, administration and salesAssess local market conditions and identify current and prospective sales opportunitiesDevelop forecasts, financial objectives and business plansMeet goals and metricsManage budget and allocate funds appropriatelyBring out the best of branchs personnel by providing training, coaching, development and motivationLocate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunitiesShare knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needsAddress customer and employee satisfaction issues promptlyAdhere to high ethical standards, and comply with all regulations/applicable lawsNetwork to improve the presence and reputation of the branch and companyStay abreast of competing markets and provide reports on market movement and penetrationRequirements and skillsProven branch management experience, as a Bank Manager or similar roleSufficient knowledge of modern management techniques and best practisesAbility to meet sales targets and production goalsFamiliarity with industrys rules and regulationsExcellent organizational skillsResults driven and customer focusedLeadership and human resources management skillsBS in Business Administration or related field
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Axis Bank - Assistant Manager

Scinext Group Skills & Technology Private Limited

Banking Officer Cash Handling Cashier Assistant Manager Branch Manager
Axis Bank_ Fully OperationsPost-Asst ManagerSalary- 35000/-Process:- Application Online AssessmentLevel 1 :- Written Test : Verbal Ability, Analytical Ability, Numerical Ability, Written English Test, Listening Comprehension TestLevel 2 :- Video Interview : Online Interview with Axis Bank Team
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Branch Coordinator Branch Executive Branch Manager Walk in
Duties and Responsibilities:Decorum of office timing to be maintained.Calling on all the cases in due List for the month & ensure 100% Branch target to be achieved MOM.100% Updated Feedback to be maintained on all unresolved cases.100% Manual Posting of Cash Collection to be punched on system before EOD were payment collected through Receipt Book.Cash Book to be maintained & updated on a daily basis along with self Signatures and sharing scan copy of the same along with Google sheet.100% Branch level Target on Surrender Vehicle Sale to be achieved, calling and generating leads on 100% vehicles parked.Minimum New business Target would be 3 cases or Rs.450000.00 as finance amount in 7 working days and selling of at least 3 surrender vehicle in a month. However you are entitled to share your daily and weekly reports too.Dealing with all Branch Walk-in Customers & resolving the queries within the same day and shall do video calls with customer and same should be connected with HO staff.Maintain visit remark for all the cases visited by collection officials in borrower register on a daily basis.Taking complete loan files from sales person and sending it to HO on the same day.Strong follow-up with team & dealer point for completing Document pendency for the Branch on a daily basis.Ensuring google location by staff.Ensuring 100% renewal of insurance Cases along with Customer feedback.Calling to our existing customers for generating the lead for Top-up & refinance Portfolio.Informing HO for all sensitive issues related to Branch.Performance report received from HO need to be shared with all the FLC on day to day basis.Sharing details and inventory for all Seized vehicles on day to day basis.
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Cashier

Agarwal Job Placement

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Surat
Accounting Policy Servicing Cash Handling Cashier Activities Cash Collection Money Transfer Cashier Head Cashier Senior Cashier Accountant Cum Cashier Clerk Cashier Front Office Cashier Branch Cashier Accountant Cashier Cash Manager Walk in
As a Cashier, you will play a vital role in delivering excellent customer service and ensuring smooth and accurate transactions at the point of sale. Your primary responsibility will be to process customer purchases, handle payments, and maintain a clean and organized checkout area. We are looking for individuals who are friendly, detail-oriented, and have a passion for providing exceptional customer service.Responsibilities:Greet customers with a warm and friendly demeanor as they approach the checkout counter.Scan, ring up, and bag items accurately and efficiently.Accept various forms of payment, including cash, credit/debit cards, and mobile payments, ensuring correct change is given to customers.Assist customers with any inquiries, and resolve complaints or issues in a professional and timely manner.Maintain a clean and organized checkout area, including counters, registers, and surrounding areas.Monitor and manage the availability of shopping bags, receipt paper, and other necessary supplies.Collaborate with other team members to ensure a smooth flow of customers through the checkout process.Adhere to all company policies and procedures, including cash handling and security protocols.Stay updated on product knowledge to provide accurate information and suggest additional items to customers, promoting upselling opportunities.Qualifications:High school diploma or equivalent.Previous cashier or customer service experience is preferred but not required.Strong numerical and cash-handling skills.Excellent interpersonal and communication skills.Attention to detail and accuracy in handling transactions.Ability to work in a fast-paced environment and multitask effectively.Friendly and approachable personality with a customer-focused mindset.Availability to work flexible hours, including evenings, weekends, and holidays.We offer competitive pay rates, a positive work environment, and opportunities for growth and advancement within our company.
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Accountant Executive

Agarwal Job Placement

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Surat
Accountant Branch Accountant Divisional Accountant Project Accountant Site Accountant Sales Tax Accountant Accounts Executive Accountant Cum Cashier Accountant Trainee Office Accountant Accounts Incharge Accounts Supervisor Accounts Teacher Walk in
As an Accountant, you will play a critical role in managing our financial operations and ensuring the accuracy of our financial records. You will work closely with the finance team to handle various accounting tasks, including preparing financial statements, reconciling accounts, conducting financial analysis, and assisting with budgeting and forecasting. Your attention to detail, strong analytical skills, and ability to meet deadlines will be essential in this role.Responsibilities:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.Perform month-end and year-end closing procedures, ensuring accurate and timely financial reporting.Reconcile bank statements and general ledger accounts.Assist in the preparation of budgets, forecasts, and financial projections.Conduct variance analysis to identify trends, opportunities, and risks.Ensure compliance with accounting principles, policies, and regulations.Assist in the preparation of tax returns and coordinate with external auditors.Handle accounts payable and accounts receivable functions.Monitor and analyze financial data to identify areas for improvement and cost-saving opportunities.Maintain accurate and organized financial records and documentation.Collaborate with cross-functional teams to provide financial insights and support decision-making processes.Requirements:Bachelor's degree in Accounting, Finance, or a related field.CPA certification or equivalent is preferred.Proven work experience as an Accountant or in a similar role.Proficiency in accounting software and MS Excel.Strong understanding of accounting principles, financial reporting, and auditing standards.Excellent analytical and problem-solving skills.Detail-oriented with a high level of accuracy.Ability to meet tight deadlines and prioritize tasks effectively.Excellent verbal and written communication skills.Strong organizational and time management abilities.
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Cashier

Agarwal Job Placement

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Surat
Accounting Policy Servicing Cash Handling Cashier Activities Cash Collection Money Transfer Cashier Head Cashier Senior Cashier Accountant Cum Cashier Clerk Cashier Front Office Cashier Branch Cashier Accountant Cashier Walk in
We are looking for an efficient, courteous cashier who possesses excellent customer service skills. The cashier will scan the customers selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer inquiries, and provide helpful information about customers' products, promotions, or item locations. You will also respond to complaints, process refunds or exchanges of items, and maintain a clean workspace.As a cashier, you should have a strong work ethic and a high level of accuracy. You should be responsible, attentive to customer needs, and committed to providing excellent service.Cashier Responsibilities:Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.Operating scanners, scales, cash registers, and other electronics.Balancing the cash register and generating reports for credit and debit sales.Accepting payments, ensuring all prices and quantities are accurate, and proving a receipt to every customer.Processing refunds and exchanges, resolving complaints.Bagging or wrapping purchases to ensure safe transport.Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes.Maintaining a clean workspace.Cashier Requirements:High school diploma or equivalent.Customer service or cashier experience.Ability to handle transactions accurately and responsibly.High level of energy with strong customer service skills.Basic math and computer skills.Ability to stand, walk, lift heavy items, and work with other team members in a fast-paced environment to provide excellent service.Attention to detail.Helpful, courteous approach to resolving complaints.
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