Array ( [0] => cash-handling [1] => delhi-ncr ) Cash Handling Jobs in Delhi NCR,Cash Handling Job Vacancies in Delhi NCR
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Cash Handling Job Vacancies in Delhi NCR

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Hiring For Accountant

Lyfglo Innovations Pvt Ltd

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Laxmi Nagar Delhi
Income Tax Taxation Service Tax Bank Reconciliation Finance Cash Handling Tax Audit TDS Balance Sheet Income Tax Return Bank Accounting TDS Return Accounts Tally GST Return Taxation Accounting
We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelors degree in Commerce (B.Com) or related field1-3 years of experience (Freshers can also apply)Preferred Skills (Optional):Experience with Zoho Books / QuickBooksKnowledge of payroll processingAdvanced Excel skills
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Hiring Fresher / ATM Officer / 12th Pass

Weavings Manpower Solutions Pvt Ltd

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Noida Sector 2
Cash Handling ATM Operator ATM Officer ATM Cashier Cashier
As an ATM Officer, you will be responsible for managing and maintaining ATM operations, ensuring the machines are fully functional and well-stocked. This role is ideal for individuals looking to build a career in banking and finance.Key Responsibilities:1. **ATM Maintenance**: Regularly check ATM machines to ensure they are working correctly. Troubleshoot and resolve any technical issues promptly to minimize downtime.2. **Cash Management**: Monitor cash levels in ATMs and ensure they are replenished on time. Work with suppliers to manage cash logistics efficiently.3. **Customer Assistance**: Provide support to customers using the ATMs. Address any inquiries or concerns they may have about their transactions.4. **Reporting**: Keep detailed records of ATM transactions and maintenance activities. Prepare reports for management to help track machine performance and usage.5. **Security Procedures**: Follow company security protocols to ensure the safety of cash and data at all times.Required Skills and Expectations:Candidates should have a minimum of a 12th-grade education and good communication skills. Basic knowledge of ATM operations and troubleshooting is preferred but not mandatory for candidates willing to learn. Attention to detail and strong organizational skills are essential. The role requires a reliable and hardworking individual who can work well in a team and is committed to delivering excellent customer service. Male candidates are preferred for this position, and it is a full-time office-based role located in Noida Sector 2.
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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  • 1 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Cash Collection Tally Cash Handling Cashier Activities Petty Cash Management
We are seeking a reliable Cashier to join our team in Gurgaon. The ideal candidate should be detail-oriented and possess good communication skills. **Key Responsibilities:**- **Processing Transactions:** Accurately handle cash, credit, and debit transactions. Ensure each transaction is processed swiftly to provide a seamless experience for customers.- **Customer Assistance:** Greet customers warmly and assist them with their purchases, answering any questions they may have about products and services.- **Maintaining Cash Register:** Keep the cash register organized and ensure that it balances at the end of shifts. This includes counting cash and reconciling discrepancies.- **Handling Returns and Exchanges:** Process returned or exchanged items by following company policies. This requires understanding the return policy to assist customers correctly.- **Stock Management:** Assist in keeping the sales area organized and stocked. This may involve helping to restock shelves and ensuring items are easily accessible to customers.**Required Skills and Expectations:**- A high school diploma (12th pass) is required; additional education in finance or retail management is a plus.- Strong numerical skills and the ability to handle money accurately.- Excellent communication skills to interact friendly with customers and coworkers.- Attention to detail to ensure accuracy in processing transactions and handling inventory.- A positive attitude and willingness to work in a fast-paced environment.- Must be able to work full-time hours and be available to work from the office in Gurgaon.
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Opening For Accountant

Can Pack Logistics

  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Full Knowledge Of Transport Accountancy Tally Taxation Income Tax Finance Service Tax Balance Sheet Cash Handling Bank Reconciliation Tax Audit
We are looking for a skilled Accountant to join our team in Gurgaon. The ideal candidate should have 5 to 10 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time office-based position, and we prefer male candidates.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded systematically.- **Prepare Financial Statements:** You will prepare monthly, quarterly, and annual financial statements to help in analyzing the companys financial performance.- **Reconcile Accounts:** Regular reconciliation of bank statements and ledger accounts to resolve discrepancies and maintain accuracy in financial data.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns timely and accurately.- **Budget Preparation:** Assist in preparing budgets by analyzing previous financial data and forecasting future financial trends.- **Audit Support:** Facilitate internal and external audits by providing necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software is essential, along with a solid understanding of accounting principles and practices. You should have excellent attention to detail, as accuracy is crucial in accounting tasks. Good communication skills are necessary for collaborating with team members and explaining financial information clearly. A high level of integrity and a commitment to confidentiality are expected.
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Mayapuri Delhi
Microsoft Excel Income Tax TDS Tally Software Tally GST Cash Handling TDS Return Tally ERP
We are hiring for Accountant.
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Hiring For Accountant

At Bird Private Limited

  • 1 - 5 yrs
  • 4.8 Lac/Yr
  • Sector 142 Noida
Tally Income Tax Taxation Finance TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Bank Accounting GST Return
**Job Title: Accountant****Location:** Noida**Employment Type:** Full-time**Salary Range:**
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  • 1 - 7 yrs
  • 4.0 Lac/Yr
  • Noida Sector 57
Tally Income Tax Finance Taxation Income Tax Return Service Tax Bank Reconciliation Tally GST TDS Cash Handling Tax Audit Taxation Accounting Tally ERP Balance Sheet TDS Return Bank Accounting GST Return Accounts Tally
Urgent Hiring Accounts Executive Location: Sector 57, Noida Salary: Up to 25,000/month Joining: Immediate Experience: Minimum 1+ Year Required Key Responsibilities & Requirements: Strong knowledge of Tally ERP Experience in GST & TDS filing Bank Reconciliation handling Managing Sales & Purchase Entries Preferred Industry: Caf / Restaurant / F&B background Interested candidates can share their CV: WhatsApp / Call: 74288-31364 Know someone looking for an Accounts job in Noida? Tag them or share this opportunity.
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Jobs by Popular Location

Office Accountant (Male)

Sehhaj Marketing Company

  • 5 - 10 yrs
  • Burari Delhi
Taxation Income Tax Cash Handling Account Payable TDS Return TDS Income Tax Audit Account Receivable
Need a professional accountant with a professional experience of minimum 8 years. We deal in leather shoes (warehouse) distribution located in Burari and we need the service for the same. Send cv to 9811874748.
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  • 4 - 6 yrs
  • 6.0 Lac/Yr
  • Pitampura Delhi
Tally Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP
Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail
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Urgent Requirement For Accountant

Pyramid Relo Private Limited

  • 2 - 3 yrs
  • 4.8 Lac/Yr
  • Gurgaon
All Accounts Related Work TDS GST Tally Income Tax Bank Reconciliation Cash Handling Tax Audit TDS Return Bank Accounting GST Return Accounts Tally
Manage daily accounting operations, including accounts payable, receivable, and general ledger entries.Prepare and review financial reports, budgets, and cash flow statements.Ensure timely filing of GST, TDS, and income tax returns and maintain statutory compliance.Provide necessary documents to support internal and external audits and resolve auditor queries.Monitor financial performance, identify variances, and recommend cost-saving measures.Oversee bank reconciliations, vendor accounts, employee reimbursements, payroll, and expense tracking by working closely with internal teams.
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  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Gurgaon Sector 81
Income Tax Cash Flow Good Communication Skills Soft Spoken Manpower Handling Problem-Solving Team Collaboration Strategic Planning
As an Enterprise Account Manager, you will play a crucial role in maintaining and growing relationships with key clients. Your efforts will focus on ensuring client satisfaction and maximizing the potential of our partnerships. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with enterprise clients, understanding their needs and challenges to provide tailored support.- **Sales Strategy Development:** Create and implement effective sales strategies to meet and exceed revenue targets from specified accounts.- **Account Growth:** Identify and pursue opportunities for account growth by offering additional products or services that meet clients' evolving needs.- **Performance Tracking:** Monitor and report on account performance, analyzing key metrics to ensure clients achieve their goals and expectations.- **Collaboration with Teams:** Work closely with internal teams, including marketing and product development, to communicate client feedback and enhance service offerings.- **Problem Resolution:** Proactively address any client issues or concerns, ensuring swift resolution to maintain satisfaction and loyalty.**Required Skills and Expectations:**The ideal candidate should possess excellent communication and interpersonal skills, with the ability to connect with clients and understand their requirements. A solid foundation in sales principles is essential, along with proven ability to manage and grow accounts. Strong analytical skills will help in tracking performance and identifying opportunities. A minimum of 1 to 5 years of experience in account management or sales is required, along with a bachelor's degree in Business Administration, Arts, or Commerce. A commitment to teamwork and self-driven motivation is expected.
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Service Boy Jobs For Freshers - Delhi

Amie Relief Empowerment Trust

  • 0 - 1 yrs
  • Delhi
Cleaning Delivery Following Instructions Food Handling Customer Service Cash Handling Teamwork
We are looking for a dedicated Service Boy to join our team in Delhi. This is a full-time position ideal for candidates who have completed at least their 10th grade and have minimal to no work experience. As a Service Boy, you will play a vital role in supporting the daily operations of our service department.**Key Responsibilities:**- **Service Assistance:** Help in serving meals and beverages to customers promptly, ensuring they have a pleasant dining experience.- **Cleaning and Maintenance:** Keep the dining area and service stations clean and organized by regularly wiping tables, sweeping floors, and removing any trash.- **Inventory Support:** Assist in restocking supplies such as napkins, utensils, and condiments to ensure that the service areas are well-prepared at all times.- **Customer Interaction:** Greet and assist guests courteously, responding to their requests and concerns to enhance their overall experience.- **Team Collaboration:** Work closely with kitchen staff and management to ensure smooth service flow and tackle any operational issues that arise.**Required Skills and Expectations:**The ideal candidate should be enthusiastic, reliable, and eager to learn. Strong communication skills are important for interacting with customers and team members effectively. You should possess a friendly demeanor and a willingness to assist others. Good time management and the ability to multi-task in a fast-paced environment are essential for this role. A positive attitude and readiness to work flexible hours are also expected. Prior experience is not required, making this an excellent opportunity for those starting their careers.
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  • 0 - 3 yrs
  • 1.8 Lac/Yr
  • Female
  • Noida
Accuracy in Transactions Customer Service Cash Handling Problem Solving Communication Skills
Job Title: Sales Counter CashierLocation: Sector 31 and 33, Noida, U.P.Employment Type: Full-time (9-hour shifts)Role OverviewWe are looking for a reliable and friendly Sales Counter Cashier to join our team. As the face of our shop, you will handle customer transactions for our books and stationery collections. While we use a specialized billing software, dont worry if you haven't used it beforewe provide full training to get you up to speed!Key ResponsibilitiesTransaction Management: Process sales quickly and accurately using our billing software.Customer Service: Greet customers, answer basic questions about stock, and provide a polite checkout experience.Cash Handling: Manage the cash drawer, including making change and performing end-of-day reconciliations.Stationery Care: Ensure the counter area is tidy and assist in restocking nearby displays during quieter periods.Qualifications & SkillsComfort with Tech: Basic computer literacy is required to operate the billing system.Numerical Accuracy: Strong basic math skills for handling cash and inventory.Reliability: Punctuality is a must, as you are the anchor of the sales floor.Interpersonal Skills: A calm, friendly demeanor, especially during busy back-to-school or holiday rushes.Working HoursShift Length: 9 hours per day.Schedule: MondaySaturdayJob Types: Full-time, Fresher, InternshipContract length: 3 monthsPay: 8,000.00 - 15,000.00 per monthBenefits:Food providedWork Location: In person
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  • 0 - 1 yrs
  • GT Karnal Road Delhi
Basic Math Skills Cash Register Operation Cash Handling Inventory Management Customer Service
The Shop Manager will be responsible for overseeing the daily operations of the store located at GT Karnal Road, Delhi. Key responsibilities include managing inventory, supervising staff, ensuring customer satisfaction, and maximizing sales. The ideal candidate should have strong leadership skills, excellent communication abilities, and a high school diploma. They should also be detail-oriented, customer-focused, and able to work well under pressure.
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Hiring For Cashier

UV Enterprises

  • 1 - 2 yrs
  • Delhi
Customer Handling Cashier Activities Cash Handling Cash Collection Computer Operator
As a Cashier, you will be responsible for processing customer transactions accurately and efficiently. This includes handling cash and other forms of payments like Gpay or paytm.Key responsibilities include: 1. Scanning items, providing totals, and processing payments.3. Maintaining a clean and organized workspace.4. Assisting customers with any questions or concerns.5. Balancing cash drawers and reconciling receipts.The ideal candidate should have at least 1-2 years of experience in a similar role and possess a minimum education of 10th grade. The candidate must be detail-oriented, able to work efficiently in a fast-paced environment, and have excellent communication skills. Additionally, the candidate should be comfortable working with numbers and handling cash transactions accurately. Being male is a requirement for this position.
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  • 8 - 14 yrs
  • 6.0 Lac/Yr
  • New Friends Colony Delhi
Tally Taxation Finance TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return TDS Return GST Return Taxation Accounting
Job DescriptionMaintain books of accounts as per GAAP in Tally for Group Entities & PromotersMaintenance of official records, documents, vouchers in sound and organized mannerVerification, approval and reimbursement of employee claimsImprest accounts monitoring & reconciliationPayables Tracking and processingCreditor claims verification and processingManaging vendor/creditor relationshipsPeriodic vendor costs review and best rate negotiations and correspondenceSoftware Import / Export documentation & transaction processingGoods Import / Export documentation & transaction processingBanking correspondence, transactions and relationship handling for group entities and promotersInvestment correspondence, transactions and relationship handling for group entities and promoters. Managing demat, mutual fundsMulti state GST record keeping, return finalization & filing, reconciliation & correctionsTDS verification, finalisation and filingHandle Statutory Audit & preparation of Financial StatementsAnnual ITR, RoC filingsRoC/MCA CompliancesManage Company Secratarial RecordsManage Admin, Legal, Municipal mattersFinancial ControlFinancial MISRatio AnalysisFinancial Health monitoringReviewing Debtor positions & intervening where neededSetting up of accounting and financial processesOverall management of accounts, billing and receivables functionsSet up, monitor and maintain, systems and processes to prevent loss due to fraud, false claims, stock pilferage.Desired Candidate ProfileB.Com / M.Com with 5-10 years of experience as AccountantExcellent skills in Tally ERP9 GoldSound knowledge of Accounting PrinciplesGood Command over written and spoken EnglishExcellent skills in MsExcel - Sort, Filter, V-Lookup, H-Lookup, Pivot Tables, Page Set-Up etcAbility to talk & resolve mattersDisciplined work habitsGood work hygiene
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Gurgaon Sector 66
Tally ERP MS Excel Bank Reconciliation Cash Handling Tally Bank Accounting
We are looking for a motivated Accounts Executive to join our team in Gurgaon Sector 66. As an Accounts Executive, you will be responsible for managing financial transactions, preparing and maintaining financial records, reconciling accounts, and supporting the finance team.Key responsibilities include processing invoices, preparing financial reports, monitoring accounts payable and receivable, and assisting with budgeting and forecasting. You will also be required to communicate with clients, vendors, and internal teams regarding financial matters.The ideal candidate should have a graduate degree in accounting or finance, with 0-2 years of relevant work experience. Proficiency in accounting software and Microsoft Excel is required. Attention to detail, strong analytical skills, and the ability to prioritize tasks are essential for success in this role. Excellent communication and interpersonal skills are also important for building relationships with stakeholders.
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Accountant - Rohini Delhi

Shree BM Industries

  • 3 - 7 yrs
  • Rohini Delhi
Tally Taxation Income Tax Service Tax Finance Tally ERP Bank Reconciliation TDS Return Bank Accounting Balance Sheet GST Return TDS Tax Audit Cash Handling Income Tax Return Accounts Tally Tally GST Taxation Accounting Busy
Urgent #Hiring: Accountant (3+ Years Experience in Busy Software)We at Shree BM Industries are urgently hiring an experienced Accountant who can independently handle our accounting operations.What We're Looking For: Minimum 3+ years of experience using Busy Accounting Software (MUST)Strong knowledge of GST, sales/purchase entries,reconciliations & reporting Someone reliable, detail-oriented, and comfortable managingdaily accounts workWhat You Will Handle:- Busy software entries (daily accounting)GST working & invoice managementBank reconciliationPurchase, sales, payment & receipt entries- Basic compliance and record-keepingLocation: Delhi (On-site)Apply at: shreebmindustries211@gmail.com
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Accountant - Full Time

Kera Fine India Pvt Ltd

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Bawana Delhi
Tally Bank Reconciliation Balance Sheet Taxation TDS Return Tally GST Accounts Tally GST Return TDS Cash Handling Income Tax Return Income Tax Service Tax Finance Tax Audit Bank Accounting Taxation Accounting
Maintain day-to-day accounting records in Tally / Tally Prime Handle Accounts Payable & Accounts Receivable Prepare and issue invoices to customers Perform bank reconciliation daily/weekly Manage GST filing, TDS calculation & returns Prepare Balance Sheet, P&L and monthly financial reports Track company expenses and maintain proper documentation Manage petty cash and vendor payments Coordinate with the sales, warehouse & operations teams for stock entries and payment follow-up Maintain vendor and customer ledgers Ensure timely cheque/online payment processing Assist in audits and provide required data
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  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Gurgaon
Office Assistant Office Administrator Customer Relationship Executive Cash Handling Cashier Activities
Job Description:-Looking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail, and willingness to learn are essential. Opportunity for growth and development within the role.
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  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Accountant GST and TDS Tally GST Cash Handling Walk in
Seeking an Accounts Executive with 1 year of experience proficient in taxation, banking, and cash handling.Responsibilities include managing tax compliance, preparing financial statements, reconciling bank accounts, and ensuring accuracy in financial transactions.The ideal candidate will possess strong analytical skills, attention to detail, and knowledge of accounting principles.Ability to work independently and collaborate with team members is essential. This role offers an opportunity to contribute to financial operations, maintain regulatory compliance, and support organizational objectives in a dynamic environment.
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  • 4 - 10 yrs
  • 7.5 Lac/Yr
  • Gurgaon
Client Handling Cash Purchases Gurgaon Funds Requirements Operation Executive Budget Management FMCG Corporate Sales Operation Manager Operation & Sales Manager Sales Manager Walk in
Responsible for making Sales budgets for the corporate office Daily / Weekly / Monthly monitoring of the sales numbers and ensuring budgets are met Creative thinking / Brainstorming sessions with team members for improving sales numbersHandling Client's complaints to their satisfaction Ensuring timely dispatches to the clients
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