Cash Handling Jobs in India

Job Title: AccountantLocation: Vadodara, GujaratExperience: 1 to 2 accounting experience preferredKey Responsibilities:Handle day-to-day accounting and bookkeepingMaintain purchase and sales recordsManage invoice and payment entriesPerform bank reconciliationHandle GST/Tally-related accounting workMaintain financial records and documentationSkills Required:Knowledge of Tally & basic accountingUnderstanding of GST and accounting entriesGood numerical and analytical skillsAttention to detail

Accountant job for a travel & tourism company in Agartala, Tripura, must have experience in tally, Gst etc.

We are seeking a diligent Front Office Cashier to manage financial transactions and provide excellent service to our guests in Bhubaneswar. The ideal candidate should be detail-oriented, possess good communication skills, and enjoy working in a dynamic environment.Key Responsibilities include:- **Handling Transactions**: Accurately process payments, issue receipts, and maintain cash registers to ensure the daily financial records are correct.- **Customer Service**: Assist guests with inquiries, explain payment processes, and resolve any issues to ensure a pleasant experience.- **Balancing Cash Drawer**: At the end of each shift, reconcile transactions and balance cash drawers, ensuring discrepancies are handled promptly.- **Record Keeping**: Maintain accurate records of transactions and update financial logs or reports regularly to support management.- **Collaboration**: Work closely with the front office team and other departments to ensure smooth operations and effective communication.Required Skills and Expectations:The ideal candidate should have at least one year of experience in a similar role. A graduate degree is required, and proficiency in basic mathematics is essential. Strong attention to detail, effective communication skills, and a professional demeanor are necessary. Candidates must also have the ability to work under pressure and adapt to different situations. Male candidates are preferred for this role. The position is full time and requires working from the office.

We are looking for a Billing Executive based in Hanspal, Bhubaneswar, who will manage billing processes efficiently. The ideal candidate should have 2 to 5 years of experience and a graduate degree. This full-time position requires the candidate to work from our office.Key Responsibilities:1. **Invoice Management**: Prepare and issue invoices accurately and promptly, ensuring all billing data is correct and complete to maintain a smooth billing cycle.2. **Payment Processing**: Handle incoming payments, recording transactions in the system accurately, and reconciling any discrepancies to ensure financial integrity.3. **Customer Interaction**: Communicate with clients regarding billing inquiries, resolving any issues or disputes promptly to maintain positive relationships.4. **Record Keeping**: Maintain organized records of all transactions and billing documents, ensuring easy access for audits and future references.5. **Reporting**: Generate regular billing reports and summaries for management review, providing insights into billing performance and trends.Required Skills and Expectations:The ideal candidate must have strong attention to detail and accuracy in financial documentation. Proficiency in billing software and Excel is essential for this role. The candidate should possess excellent communication skills to interact effectively with clients and team members. A proactive approach to problem-solving is important for addressing billing discrepancies or client inquiries, and the candidate must be able to work independently while managing multiple tasks efficiently. Team collaboration and a commitment to maintaining confidentiality are also essential.

As a Counter Sales Executive, you will be responsible for providing excellent customer service and assisting customers with their purchases at our Thane location. This full-time position is ideal for male candidates who have completed their 12th grade and are eager to start their careers in sales.**Key Responsibilities:**- **Customer Interaction:** Greet and assist customers, ensuring a welcoming atmosphere while addressing their inquiries and providing product information.- **Sales Transactions:** Process sales transactions accurately, including cash handling and credit card transactions, to ensure a smooth checkout experience.- **Product Knowledge:** Stay informed about products and promotions to effectively answer questions and recommend items that meet customer needs.- **Inventory Management:** Help manage stock levels by restocking shelves and keeping the sales area organized and presentable.- **Feedback Collection:** Listen to customer feedback and share insights with management to help improve service and product offerings.**Required Skills and Expectations:**- **Communication Skills:** Ability to communicate clearly and effectively with customers and team members.- **Customer Service Orientation:** A friendly, approachable attitude is essential to provide a positive shopping experience for customers.- **Attention to Detail:** Ensure accurate handling of transactions and maintain an organized workspace.- **Team Player:** Collaborate with colleagues to meet sales targets and maintain a supportive work environment.- **Willingness to Learn:** A readiness to learn about products and sales techniques to grow in the role and contribute to the teams success.

As a Counter Sales Executive, you will be the first point of contact for customers in our retail environment. Your role is vital in providing excellent customer service and driving sales. **Key Responsibilities:**- **Customer Interaction:** Engage with customers to understand their needs and provide information about products and services.- **Sales Processing:** Process sales transactions efficiently at the counter, ensuring accurate handling of cash and payment systems.- **Product Knowledge:** Maintain a thorough understanding of the products on offer to assist customers effectively and answer their questions.- **Inventory Management:** Assist in managing stock levels, including replenishing shelves and keeping track of sold items.- **Promotional Activities:** Help in executing promotional campaigns and upselling products to enhance sales opportunities.**Required Skills and Expectations:**- The candidate should have completed at least the 12th grade and possess 1 to 4 years of experience in sales or customer service.- Strong communication skills are essential for effective interaction with customers and other team members.- A friendly and approachable demeanor is expected to create a welcoming atmosphere for customers.- Basic math skills are necessary for processing transactions and handling cash accurately.- A proactive attitude towards learning about products and evolving sales techniques is important for success in this role. You should be prepared to work full-time from our office located in Dwarka Sector 6.

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- **Budgeting and Forecasting:** Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- **Tax Preparation and Compliance:** Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- **Reconcile Accounts:** Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- **Assist in Audits:** Support internal and external audits by providing necessary documentation and clarification as required.**Required Skills and Expectations:**The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.

We are looking for a friendly and organized Spa Receptionist in Bhubaneswar. This position is ideal for someone who enjoys providing excellent customer service and creating a welcoming atmosphere for clients.Key Responsibilities:- Greet clients warmly upon arrival: Ensure that every guest feels welcomed and special as they enter the spa.- Manage bookings and appointments: Schedule and confirm appointments, ensuring the calendar reflects accurate availability without conflicts.- Handle payments and transactions: Process payments efficiently and with care, answering any questions clients may have about services and pricing.- Maintain cleanliness and organization: Keep the reception area tidy and organized, ensuring that brochures, product displays, and waiting areas are presentable.- Assist clients with inquiries: Provide detailed information about spa services, treatments, and promotions, helping clients choose the right options for their needs.Required Skills and Expectations:The ideal candidate should have a pleasant demeanor and strong communication skills to interact effectively with clients. Being detail-oriented is important for managing scheduling and keeping accurate records. A high level of professionalism and discretion is expected, as well as a willingness to learn and grow in the role. Experience in customer service or a similar environment is a plus but not mandatory; a positive attitude and a commitment to providing exceptional service are essential.

Customer Service: Greet customers, take product orders, and hand over items quickly with a polite attitude.Billing & Cash: Assist with basic billing, calculate order totals, and handle cash or UPI payments correctly.Stock Management: Help unload stock, arrange products neatly on shelves, and keep track of daily inventory.Store Cleanliness: Maintain clean counter space, sweep shelves, and ensure the shop remains organized.Packing & Delivery: Pack goods in bags for customers and assist with local home deliveries if needed.

We are seeking a dedicated Accountant to join our team in Vidhyadhar Nagar, Jaipur. The ideal candidate should have 1 to 5 years of experience and a graduate degree. This full-time, office-based role requires a detail-oriented individual who can effectively manage financial tasks.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records, including ledgers, invoices, and receipts, to ensure transparency and compliance with accounting standards.2. **Budget Preparation**: Assist in preparing and monitoring budgets, providing insights and recommendations to improve financial performance.3. **Accounts Payable and Receivable**: Manage the processing of accounts payable and receivable, ensuring timely payments and collections.4. **Bank Reconciliation**: Conduct regular bank reconciliations to identify discrepancies and ensure the accuracy of financial information.5. **Tax Compliance**: Prepare and submit tax returns, ensuring compliance with local tax regulations and deadlines.Required Skills and Expectations:Candidates should possess a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for identifying discrepancies and ensuring accuracy. The ideal candidate should be a problem solver, able to manage multiple tasks, and communicate effectively with team members and stakeholders. A commitment to maintaining confidentiality and professionalism is required at all times.

We are looking for an experienced Accountant to join our team in Kolkata. The ideal candidate should have 2 to 5 years of relevant experience and hold an M.B.A or PGDM degree. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements including balance sheets and income statements to provide a clear picture of the companys financial status.- **Bookkeeping:** Maintain and update financial records regularly, ensuring all transactions are recorded timely and accurately to support effective financial management.- **Budget Management:** Assist in preparing budget forecasts and monitor spending to ensure the company stays within financial limits while optimizing resources.- **Tax Preparation:** Prepare and file tax returns and ensure compliance with local and national tax regulations to avoid penalties and ensure smooth business operations.- **Auditing Support:** Collaborate with auditors during financial audits by providing necessary documentation and explanations to ensure compliance and accuracy.**Required Skills and Expectations:**The candidate must be detail-oriented, possessing strong analytical skills to identify discrepancies in financial data. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management. Excellent communication skills are essential, as the role requires interaction with team members and external stakeholders. A strong understanding of accounting principles and regulations is expected to ensure all financial practices are in line with legal standards. Being proactive and able to work independently as well as part of a team will contribute to your success in this role.

Job Title: Warehouse ExecutiveLocation: Faridabad, Sector 9Experience: 1-3 Years in warehouse operations, inventory management, logistics, or a similar field.Job Description:We are seeking an experienced Warehouse Executive to join our team .. As a Dispatch and Warehouse Executive, you will be responsible for managing the warehouse operations, inventory management, billing, audit, dispatch, and store management. If you have experience in inventory management, logistics, and warehouse operations, we want to hear from you!Responsibilities:- Manage warehouse operations, including inventory management, storage, and dispatch- Ensure accurate billing and audit processes- Coordinate with logistics team to ensure timely dispatch of products- Maintain accurate records of inventory, dispatch, and stock levels- Conduct regular stock audits and reconcile discrepancies- Collaborate with other departments to ensure smooth operationsRequirements:- Graduation B.A , B.COM and operation related field.- 1-3 years of experience in warehouse operations, inventory management, logistics, or a similar field- Immediate Joiners Preferred- Experience in billing, audit, and dispatch processes- Strong organizational and time management skills- Ability to work in a fast-paced environment and meet deadlines- Proficiency in MS Office and inventory management software

Job Title: AccountantLocation: SuratExperience: 2 - 3 Years experience in accounting.Job Summary:We are looking for a proactive and detail-driven Accountant to support our finance and accounting operations. The role involves maintaining accurate books of accounts, managing banking activities, ensuring statutory compliance, and assisting in financial reporting. The ideal candidate should have hands-on experience with Tally ERP and Excel, along with a sound knowledge of GST, TDS, and related tax regulations.Key Responsibilities:Record daily financial transactions and update bank passbooks.Prepare and reconcile Bank Reconciliation Statements (BRS).Manage online banking activities including fund transfers and payments.Post accounting entries in Tally ERP with accuracy and timeliness.Prepare financial reports and maintain records in MS Excel.Assist in GST, TDS, and other compliance filings.Draft and manage finance-related correspondence and documentation..Handle Debit and Credit notes efficiently.Required Skills:Proficiency in Tally ERP, MS Excel, and online banking systems.Good knowledge of GST, TDS, and statutory compliance.Strong attention to detail with good organizational abilities.Effective communication and coordination skills.

Documenting financial transactionsMonitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulationsReviewing financial documents to resolve any discrepancies and irregularitiesReconciling already documented reports, statements and various transactionsCreating, reviewing and presenting budgetsRecommending financial actions by analysing accounting optionsCooperating with auditors in preparing audit reportsProviding guidance on revenue enhancement, cost reduction and profit maximisationPreparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement

ey Responsibilities1. Day-to-Day Accounting & BookkeepingRecord daily financial transactions, including Sales, Purchases, Receipts, and Payments in Tally / ERP software.Verify, process, and record vendor invoices and employee expense claims accurately.Maintain and reconcile petty cash transactions with proper voucher documentation.2. Bank & Account ReconciliationPerform weekly and monthly Bank Reconciliation Statements (BRS).Reconcile ledger accounts for customers and suppliers to ensure accurate aging records.Follow up with clients and vendors for outstanding balances and invoice clearances.3. Tax Compliance & Filing SupportPrepare basic data and documentation for GST filing (GSTR-1, GSTR-3B) and GST reconciliation (2B/2A matching).Assist in calculating and deducting Tax Deducted at Source (TDS) on vendor payments.Assist senior accountants during internal and statutory audits by pulling required files and vouchers.4. Documentation & ReportingMaintain organized physical and digital records of bills, vouchers, tax challans, and receipts.Prepare basic weekly and monthly financial summary reports (MIS) in MS Excel.

Key ResponsibilitiesFinancial Record Keeping: Manage daily accounts payable (AP) and accounts receivable (AR); process invoices, track receipts, and ensure timely vendor payments.Bank Reconciliation: Reconcile bank statements, credit card transactions, and ledger balances on a weekly or monthly basis to ensure data accuracy.General Ledger Management: Prepare, review, and post journal entries to keep the general ledger updated and balanced.Financial Reporting: Assist in preparing accurate monthly, quarterly, and annual financial statements (Balance Sheets, Profit & Loss Statements, and Cash Flow).Taxation & Statutory Compliance: Prepare data for local tax filings, including Goods and Services Tax (GST), Tax Deducted at Source (TDS), and employee statutory deductions (such as PF/ESIC if applicable).Payroll Processing: Assist HR/Management in calculating monthly employee payroll, tracking deductions, and managing salary disbursements.Audit Support: Compile financial documentation and assist external auditors during annual or quarterly financial reviews.

We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - AmbalaSalary - 20,000 to 22,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Billing, General Accounting, Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).