35

Cash Handling Job Vacancies in Kolkata

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  • 0 - 2 yrs
  • 1.0 Lac/Yr
  • Sodepur Kolkata
Cafe Partner Cash Collection Customer Handling
We are looking for a dedicated Cafe Incharge to oversee daily operations at our caf in Sodepur. This role is ideal for someone who is enthusiastic and enjoys working in a vibrant environment.Key Responsibilities:- Supervise Daily Operations: Ensure that the caf runs smoothly by managing staff and coordinating daily tasks.- Customer Service: Provide excellent service to customers, addressing their needs and ensuring a welcoming atmosphere.- Inventory Management: Keep track of stock levels, order supplies, and maintain cleanliness to ensure a well-stocked caf.- Staff Training: Train new employees on caf procedures, ensuring that they understand their roles and responsibilities.- Financial Management: Handle cash registers and transactions accurately, keeping financial records up-to-date.- Promote Menu Items: Help create promotions and suggest new items to engage customers and enhance sales.Required Skills and Expectations:- Basic Proficiency: Candidates should have completed at least their 12th grade and be comfortable handling daily tasks in a caf setting. - Communication Skills: Strong verbal communication skills are essential to interact effectively with customers and staff.- Organizational Skills: The ability to prioritize tasks and manage time efficiently is important for this fast-paced environment.- Team Player: A collaborative attitude is key, as you will be working closely with your team to achieve a positive caf experience.- Adaptability: Must be willing to learn and adapt to new procedures or changes in the caf environment. This position is suitable for individuals looking to start their career in the food service industry with some experience preferred but not mandatory.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • New Town Kolkata
Handling Food Packaging Customer Relationship Cash Collection Customer Handling Food Production Food Service
We are looking for a dedicated Cafe Incharge to manage our cafe operations in New Town. This role is perfect for someone who enjoys working in a fast-paced environment and has a passion for customer service.Key Responsibilities:- Oversee Daily Operations: Manage the daily functions of the cafe, ensuring everything runs smoothly and efficiently.- Customer Service: Greet customers warmly, take their orders accurately, and respond to any inquiries or issues they may have.- Staff Management: Coordinate with staff members, assign tasks, and ensure everyone is working well as a team to provide excellent service.- Inventory Control: Monitor stock levels, place orders for food and supplies, and ensure that the cafe is well-stocked at all times.- Health and Safety Standards: Ensure that the cafe complies with health and safety regulations, maintaining cleanliness and sanitation in all areas.- Cash Handling: Manage the cash register, process payments, and maintain accurate financial records of daily transactions.Required Skills and Expectations:Candidates should have a minimum education level of 10th pass and preferably some experience in a customer service role, though it is not mandatory. You should possess excellent communication skills and have a friendly demeanor. Organizational skills are essential to manage multiple tasks effectively. A basic understanding of food safety and hygiene practices is important. Additionally, being a team player with a positive attitude will help foster a productive work environment. Flexibility in working hours is also expected, as the cafe may require varying shifts.
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  • 2 - 4 yrs
  • Kolkata
Tally Income Tax Tally ERP Bank Accounting Accounts Tally Taxation Accounting Cash Handling Bank Reconciliation Accounting Invoice Processing Sales Tax
We are looking for a dedicated and detail-oriented Accountant to manage daily accounting operations for our shop. The ideal candidate should have strong knowledge of Tally and basic accounting principles.Key ResponsibilitiesMaintain day-to-day accounting records in Tally.Prepare sales, purchase, and cash/bank entries.Generate invoices and maintain billing records.Reconcile bank statements and accounts.Maintain GST-related records and accounting documents.Handle petty cash and expense records.Assist in monthly financial reporting.Maintain proper filing of vouchers and financial documents.RequirementsProficiency in Tally (Mandatory).Bachelor's degree in Commerce (B.Com) or equivalent preferred.Basic knowledge of MS Excel and MS Office.Good communication and organizational skills.Prior accounting experience is preferred.
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Accountant - Full Time

Armax General Trading Private Limited

  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Kolkata
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
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.
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Urgent Requirement For Accountant

Jyoti Placements Service

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Kolkata
Tally Income Tax Taxation Finance Service Tax Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting Tally GST Accounts Tally GST Return Taxation Accounting TDS Return TDS
We are seeking an experienced Accountant to join our team in Kolkata. The ideal candidate will have 3 to 6 years of professional experience and a strong foundation in accounting principles. Key Responsibilities:1. Financial Record Keeping: Accurately maintain financial records, including sales, purchases, and receipts, ensuring all transactions are documented and organized.2. Preparing Financial Statements: Develop and present financial statements such as balance sheets, income statements, and cash flow statements in a timely manner.3. Budgeting and Forecasting: Assist in preparing budgets and forecasts, providing insights into financial trends and helping management make informed decisions. 4. Tax Compliance: Ensure timely filing of tax returns and compliance with local tax regulations, reducing the risk of penalties and maintaining compliance.5. Payroll Management: Process payroll on a regular basis, ensuring that all employees are paid accurately and on time while adhering to all relevant regulations. 6. Financial Audits: Support internal and external audits by providing necessary documentation and explanations to auditors, ensuring transparency and compliance.Required Skills and Expectations:The successful candidate should hold a graduate degree in accounting or finance. A strong understanding of accounting software such as Tally or QuickBooks is essential. The ability to analyze financial data and excellent attention to detail is key. Strong communication skills and the ability to work collaboratively in a team environment are also important. The candidate should demonstrate integrity, reliability, and a proactive approach to their work.
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  • 0 - 4 yrs
  • 2.0 Lac/Yr
  • Kolkata
Counter Sales Customer Management Computer Cash Handling
Customer Service: Greeting customers immediately, identifying needs, and providing recommendations.Sales & Transactions: Processing cash, credit, and digital payments accurately using POS systems.Product Knowledge: Educating customers on product features, benefits, and warranties.Inventory Management: Replenishing stock, updating inventory records, and maintaining clean, organized displays.Order Fulfillment: Receiving, assembling, and processing customer orders for pick-up or shipping
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  • 2 - 8 yrs
  • South Kolkata
Tally Income Tax Finance TDS Cash Handling Tally ERP Accounts Tally
Able to handle accounts related work.
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  • 0 - 2 yrs
  • 1.0 Lac/Yr
  • Female
  • Barasat Kolkata
Showroom Sales Cash Handling Marketing Communication
Counter Sales Executive for Imitation Jewellery Showroom
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  • 2 - 6 yrs
  • 5.5 Lac/Yr
  • Kolkata
Accounting Taxation Tally TDS Cash Handling Income Tax Return
Position: AccountantThe Accountant is responsible for maintaining accurate financial records, handling day-to-day accounting activities, ensuring statutory compliance, and supporting management with timely financial information.Key Responsibilities Maintain books of accounts including journal entries, ledgers, and reconciliations. Handle accounts payable and receivable, vendor payments, and customer follow-ups. Prepare, verify, and record invoices, vouchers, debit notes, and credit notes. Perform bank and cash reconciliations on a regular basis. Maintain petty cash and monitor cash transactions. Prepare monthly, quarterly, and annual financial statements. Assist in finalization of accounts, balance sheet, and profit & loss statements. Handle GST accounting and return filing (GSTR-1, GSTR-3B) and reconciliations. Manage TDS, PF, ESI, Professional Tax, and other statutory compliances. Support internal and external audits by providing required documents and data. Prepare MIS reports and financial summaries for management review. Ensure compliance with company policies, accounting standards, and legal requirements.Qualifications B.Com / M.Com (CA Inter preferred)Experience 26 years of experience in accountingSkills & Competencies Strong knowledge of accounting principles Experience in Tally / ERP systems Proficiency in MS Excel Accuracy and attention to detail Good communication and coordination skillsJob Types: Full-time, Permanent, Contractual / TemporaryContract length: 60 monthsPay: 25,000.00 - 50,000.00 per monthBenefits: Provident FundWork Location: In personMail cv at ndcjc.jobs@gmail.com for apply....
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  • 0 - 6 yrs
  • 1.3 Lac/Yr
  • Kudghat Kolkata
Customer Management Direct Sales Cash Collection Cash Handling Counter Sales
- Greet and assist customers: The primary responsibility of a Counter Sales Executive is to greet customers as they enter the store, assist them with their inquiries, and provide information about products or services.- Process sales transactions: Another important task is to handle cash, credit card, or other payment methods to process sales transactions accurately. This includes issuing receipts and handling returns or exchanges.- Maintain cleanliness and organization: It is important to keep the counter area clean and organized to create a positive shopping experience for customers. This includes restocking merchandise and ensuring all display items are neatly arranged.- Promote products and upsell: Counter Sales Executives should have good product knowledge and be able to recommend additional items to customers to increase sales. This may involve explaining product features or benefits.- Resolve customer complaints: When customers have any issues or complaints, it is important for Counter Sales Executives to address them promptly and find a satisfactory solution to ensure customer satisfaction.Skills and Expectations:- Good communication skills: The ability to communicate effectively with customers and colleagues is essential for this role.- Basic math skills: A Counter Sales Executive should be comfortable handling cash and making change accurately.- Customer service orientation: A friendly and helpful attitude towards customers is crucial.- Ability to work in a fast-paced environment: The role may involve dealing with multiple customers at once, so the ability to stay organized and efficient is important.- Attention to detail: Keeping track of inventory, processing transactions correctly, and ensuring the counter area is presentable all require attention to detail.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Kolkata
Stock Control Logistics Operations Cash Handling Supply Chain Warehousing Freight Forwarding Transportation Warehouse Operations Retail Store Operations
Warehouse Operations, Cash Handling, Manpower Handling, Inventory Management, Stock Tracking
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  • 0 - 1 yrs
  • 5.0 Lac/Yr
  • Kolkata
Problem-solving Refunds Processing Teamwork Ticket Inventory Management Ticket Processing Ticket Sales Time Management Cash Handling Computer Skills Data Entry Communication Skills Attention to Detail Organizational Skills Customer Service
As a Ticketing Executive, you will be responsible for assisting customers with booking tickets for various modes of transportation such as flights, trains, and buses. You will handle inquiries, resolve issues, and ensure smooth ticketing processes for clients.Key responsibilities include managing ticket bookings, providing information on routes and fares, assisting customers with cancellations or changes, processing payments, and issuing tickets. Additionally, you will be required to maintain accurate records of transactions and adhere to company policies and procedures.The ideal candidate should be a graduate with excellent communication skills and attention to detail. Prior experience in ticketing or customer service is preferred but not mandatory. Strong computer skills and the ability to work under pressure to meet deadlines are also essential for this role. A customer-centric approach and the willingness to go the extra mile to ensure customer satisfaction are highly valued qualities in a Ticketing Executive.
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Hiring For 12th Pass Freshers - Counter Sales Executive

Jus Jumpin Kids Entertainment Pvt. Ltd

Cash Handling Counter Sales Showroom Sales Cash Collection C Bills Receivable Bills Payable Basic Computer Skills Good Communication Skills
A Counter Sales Executive is responsible for attending to customers directly at the sales counter, providing product information, assisting in purchases, and ensuring excellent customer service. They act as the face of the company, promoting sales and maintaining customer satisfaction.Key Responsibilities:Greet and assist customers at the counter.Understand customer needs and recommend suitable products or services.Generate sales and process billing or payment transactions.Maintain product displays, stock levels, and cleanliness of the counter area.Handle customer queries, complaints, and returns professionally.Achieve daily/weekly sales targets.Keep updated with product knowledge and promotions.Key Skills:Excellent communication and interpersonal skills.Strong product knowledge and persuasive selling ability.Customer service orientation.Basic computer and billing knowledge.Positive attitude and teamwork.
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  • 2 - 3 yrs
  • Kolkata
Tally Income Tax Finance Service Tax Taxation Cash Handling Tax Audit Bank Accounting Tally GST Accounts Tally Taxation Accounting GST Return TDS Tally ERP Income Tax Return
A. Job Title: ACCOUNTS EXECUTIVE B. Department: Accounts C. Hierarchy Level: Middle Management D. Gender Preference: Male / Female E. Age Preference: 25-30 Years. F. Pay Structure: 15-18000/- per month G. Reporting to: Accounts Manager JOB BRIEF The Accounts Executive is responsible for managing day to day accounting of total company. This role involves coordinating with move coordinators team for Job details along actual job cost. Generate and submit bills to clients on time also coordinate with the clients for outstanding payment follow up purpose. KEY RESPONSIBILITY 1. Ensure proper filing and documentation of all financial records. 2. Maintain accurate and up-to-date records of financial transactions, including sales, purchases, receipts, and payments. 3. Generate invoices for clients and ensure timely dispatch. 4. Monitor accounts receivable and follow up on outstanding payments. 5. Verify and process bills and expense claims. 6. Prepare and maintain expense reports for different departments. 7. Regularly reconcile bank statements with company accounts. Investigate and resolve discrepancies in a timely manner. 8. Assist in the filing of tax returns (GST, TDS, etc.). 9. Assist in processing payroll, including calculating salaries, deductions, and bonuses. 10.Assist in preparing monthly, quarterly, and annual financial reports. Support in the preparation of budgets and forecasts. 11.Manage and reconcile accounts payable to vendors and service providers. 12.Coordinate with vendors regarding payment schedules and resolve any billing issues. 13.Assist in internal and external audits by providing necessary financial data and documents. EDUCATION A. Minimum Education: Bachelor's degree in Accounting, Finance. EXPERIENCE Minimum Experience: 2 years of experience in accounting or finance, preferably in logistics or service-oriented industries. BEHAVIROUAL & TECHNICAL SKILLS 1. Proficiency in accounting software (e.g., Tally, SAP).
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  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Khidirpur Kolkata
Channel Sales Cash Handling Cash Collection Marketing Communication Counter Sales
A leading Bakery Brand looking for its new Outlet In Khidirpur, Kolkata, WestBengal
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Cash Handling Cash Collection Cash Budget Bills Payable Bills Receivable
Contact :- 090730 75156 Mail :- aarivsapostle@gmail.comCashier cum Store In-Charge Location: South Kolkata Position: Full-time Salary: 15,000 - 16,000 Vacancies: 20 Were hiring 20 Cashier cum Store In-Charges to join our growing team in South Kolkata! If you're detail-oriented, good with numbers, and customer-friendly, this could be the perfect role for you. Key Responsibilities: - Handle cash, card, and digital transactions accurately - Maintain proper billing and transaction records - Oversee inventory management and stock updates - Ensure smooth store operations with excellent customer service Requirements: - Prior experience in retail or cashier roles is preferred - Strong numerical and organizational skills - Friendly and professional attitude Perks: - Stable work environment - Growth opportunities within the company - Supportive team and structured workflow Dont miss this opportunity to be a part of a well-established team!
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Accountant

Adlib Management Services

Tally GST PF Act Esic Cash Handling
Must be from KolkataMust have knowledge in Tally, GST, PF & ESIC and Cash handlingHave to handle huge amount of Liquid CashWilling to take responsibilities even after shift timings (when required)May have to stay after shift timings
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Accountant

Pramuk Traders

  • 2 - 4 yrs
  • Kalighat Kolkata
Tally Taxation Income Tax Service Tax Finance TDS Cash Handling Tax Audit Income Tax Return TDS Return Accounts Tally Taxation Accounting
Wanted an Accountant for two small firms and Partners. Familiarity with Income Tax, PF, ESI etc required and some experience preferred. Contractual Fees Rs 16-18,000 per month.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Kolkata
Taxation Tally ERP Balance Sheet Income Tax Return TDS Return TDS Bank Reconciliation GST Return Taxation Accounting Income Tax Accounts Tally Tally GST Bank Accounting Cash Handling
Oversee and manage the accounts to ensure timely and accurate invoicing and reporting. Develop and implement strategies to improve cash flow and reduce outstanding debts. Monitor and analyse accounts metrics, ensuring compliance with company policies and regulations. Collaborate with internal departments, including sales and customer service, to resolve billing discrepancies and enhance client satisfaction.Proficiency in financial software (Tally Prime) and Microsoft Office Suite. Strong knowledge of Direct and Indirect Taxes, Income Tax and TDS return Filling, GST Return, Personal Accounts handling.
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Junior Accountant

Goutam Enterprise

  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Kolkata
Microsoft Excel Tally ERP Cash Handling Bank Reconciliation Bookkeeping
accounting & banking
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Kolkata
Tally Taxation Income Tax Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing
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