Fresher Cash Handling Jobs

We are K9HR SOlUTIONS, Hensi Daslani (HR Recruiter - Mo. No. 90165 88793 Email ID : hr026. k9hrs@gmail.com) is looking for A Store Executive is responsible for managing inventory, receiving and issuing materials, maintaining accurate stock records, and ensuring proper storage of goods. The role includes monitoring stock levels, preparing inventory reports, coordinating with suppliers and internal teams, and ensuring smooth store operations while following company policies and safety standards.

Maintain proper record of incoming and outgoing materials (stock / dispatch / receiving).Keep all documents organized and updated (files, invoices, agreements, etc.).Handle basic accounting work such as bills, entries, and expense records.Maintain daily office records and reports.Coordinate with staff and departments for smooth office operations.Manage office supplies and inventory.Assist in billing, purchase, and payment follow-ups.Handle emails, calls, and basic communication.Support both administration and accounts work as required.

As a Front Office Executive in Delhi, you will be the first point of contact for our clients and visitors, ensuring a warm welcome and a professional atmosphere. This role is ideal for individuals with up to 2 years of experience and a minimum of a 12th-grade education.Key Responsibilities:1. **Greeting Guests**: You will warmly welcome guests and visitors, providing them with a positive first impression of the company. Your friendly demeanor will help create a welcoming environment.2. **Managing Calls**: You will answer phone calls efficiently, directing them to the appropriate departments, taking messages when necessary, and ensuring smooth communication.3. **Handling Correspondence**: You will be responsible for managing incoming and outgoing mail and emails, ensuring all correspondence is organized and responded to in a timely manner.4. **Administrative Support**: You will assist with various administrative tasks such as filing, data entry, and maintaining office supplies to ensure the front office runs smoothly.5. **Scheduling Appointments**: You will coordinate appointments and meetings, ensuring all participants are informed and prepared.Required Skills and Expectations:Candidates should possess excellent communication skills in English and Hindi, both verbal and written. Good organizational skills and attention to detail are essential, as is the ability to multitask effectively in a fast-paced environment. A professional appearance and demeanor are crucial, along with a proactive attitude towards problem-solving. Being a team player and adapting to office dynamics will contribute greatly to success in this role.

We are looking for a dedicated Collection Officer to join our team in Chhindwara, India. This entry-level position is ideal for individuals who are eager to start their career in finance and collections.Key Responsibilities:- **Debt Collection**: Reach out to customers to collect outstanding payments. You will communicate via phone, email, and sometimes in person to remind them of their obligations.- **Account Management**: Maintain detailed records of customer interactions. You will track payment plans and make notes on any conversations to ensure follow-up actions are completed.- **Customer Support**: Provide assistance to customers regarding their accounts. You will answer queries related to billing and help them understand their payment options.- **Reporting**: Prepare reports on collection efforts and present them to your supervisor. You will document your progress and highlight any challenges faced during the collection process.Required Skills and Expectations:The ideal candidate should have a high school diploma and good communication skills. You must be able to handle phone calls professionally and maintain a positive attitude while dealing with customers. Basic computer skills are essential for documenting conversations and managing accounts. Attention to detail is crucial, as you will need to accurately track payments and follow up efficiently. A motivated mindset and a willingness to learn will help you succeed in this role.

Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK

WE ARE SEEKING A DEDICATED AND DETAIL- ORIENTED JUNIOR ACCOUNTANT TO SUPPORT THE DAY TO DAY ACCOUNTING AND FINANCIAL OPERATIONS OF THE COMPANY.(FRESHERS CAN APPLY FOR THIS ROLE).EXPERIENCE REQUIRED : MINIMUM 2 YEARS OF RELEVANT EXPERIENCE IN ACCOUNTS & FINANCE.PAY : MIN 12K - 25K.QUALIFICATION : B.COM GRADUATE + TALLY.. BASIC UNDERSTANDING OF ACCOUNTING PRINCIPLES AND FINANCIAL REPORTING.. BENEFITS : PF, ESI.. JOB SHIFT : DAY SHIFT.WORK LOCATON : IN - PERSON.............IMMEDIATELY JOINING.........

K9HR SOlUTIONS, Bansi Vanpariya (HR Manager - Mo. No. 90999 71251 Email ID : hr028. k9hrs@gmail.com) is looking for detail-oriented Accountant to join our team in Rajkot. This full-time position is ideal for candidates with 0 to 1 year of experience who hold an advanced or higher diploma in accounting or finance. The role is open to female candidates.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate recording of daily transactions to keep the financial records up to date and organized.- **Prepare Financial Reports:** Assist in preparing monthly and yearly financial statements to provide insights into the companys financial performance.- **Reconcile Bank Statements:** Regularly review account statements and reconcile discrepancies to ensure accuracy in the financial system.- **Manage Accounts Payable and Receivable:** Process invoices and payments promptly while also tracking payments from customers to ensure timely cash flow.- **Assist with Tax Preparation:** Support the preparation of tax returns to ensure compliance with applicable tax regulations.- **Participate in Audits:** Collaborate with auditors by providing necessary documentation and financial information as required.Required skills and expectations for this role include:- **Attention to Detail:** A high level of accuracy is essential for managing financial records and reports.- **Basic Accounting Knowledge:** A solid understanding of accounting principles is important to perform tasks effectively.- **Proficiency in Accounting Software:** Familiarity with accounting software will enable efficient management of financial data.- **Effective Communication Skills:** Ability to communicate clearly with team members and clients for smooth operations.- **Time Management:** Strong organizational skills to manage multiple tasks and meet deadlines efficiently. Candidates should be proactive, eager to learn, and able to work in a collaborative office environment.

In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.

Okay, here's an Accountant job description tailored for Nashik, Maharashtra, India, keeping in mind the current date is Monday, May 12, 2025, and the current time is 12:22 PM IST:Job Title: AccountantDepartment: Finance & AccountsReports To: Senior Accountant / Finance Manager / Head of FinanceLocation: Nashik, Maharashtra, IndiaJob Summary:We are seeking a detail-oriented and responsible Accountant to manage our financial records and transactions in our Nashik office. The Accountant will be responsible for preparing financial statements, maintaining the general ledger, processing payments, and ensuring compliance with accounting principles and regulations. This role requires strong analytical skills, a thorough understanding of accounting practices, and the ability to work independently with accuracy and efficiency.Responsibilities:Maintaining General Ledger: Accurately record and maintain all financial transactions in the general ledger.Preparing Financial Statements: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable (AP): Process invoices, verify expenses, and ensure timely payments to vendors. Maintain accurate AP records.Accounts Receivable (AR): Generate invoices, track payments from customers, and follow up on outstanding receivables. Maintain accurate AR records.Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of cash balances.Payroll Processing: Assist with payroll processing, including calculating salaries, deductions, and statutory payments (PF, ESIC, PT, TDS) as per Indian regulations.Tax Compliance: Assist in the preparation and filing of various tax returns (GST, TDS, Income Tax) in compliance with Indian tax laws.Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts.Financial Analysis: Conduct basic financial analysis to identify trends and variances.

Hiring for 987 Cashier Jobs in Delhi,Gurgaon,Chandigarh,Faridabad,Indore,Bhopal,Gwalior,Patna,Gaya,Kanpur,Lucknow,Gorakhpur,Jabalpur, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, B.A, B.B.A, B.Com, B.Ed, B.Sc, M.A, M.Sc with Good knowledge in Tally,Customer Handling,Policy Servicing,Bank Reconciliation,Cash Handling,Cashier Activities,Cash Collection,Money Transfer,Counter Sales,Excel Report Preparation,Petty Cash Management,Fund Transfer etc.