Cash Handling Job Vacancies in Lucknow

We are looking for a Teller Service Executive in Lucknow, ideal for graduates with 0 to 6 years of experience. This full-time position involves engaging with customers and handling financial transactions accurately while providing excellent service.Key Responsibilities include:1. **Customer Interaction**: Greet and assist customers, answering queries and providing information about services offered.2. **Processing Transactions**: Handle deposits, withdrawals, and check cashing with accuracy, ensuring compliance with banking regulations.3. **Cash Management**: Manage cash drawers effectively, balancing daily transactions to ensure accuracy in financial reporting.4. **Promoting Services**: Identify customer needs and promote bank products and services, contributing to customer satisfaction and increased revenue.5. **Record Keeping**: Maintain accurate records of all transactions and customer interactions, ensuring confidentiality and data security.Required skills and expectations include:- Strong communication skills to clearly convey information to customers.- Basic numeracy skills for accurate cash handling and transaction processing.- A customer-focused attitude to provide quality service and build relationships.- Ability to work effectively in a team environment while demonstrating independence in tasks.- A commitment to following procedures and ensuring compliance with all banking regulations. Candidates must be detail-oriented and proactive in resolving customer issues, helping create a positive banking experience. A graduate degree is required to apply for this role.

- Responsible for processing cash, credit, and debit card transactions accurately and efficiently.- Ensure all transactions are recorded correctly in the computer system and reconcile cash drawer at the end of each shift.- Provide excellent customer service by greeting customers, answering questions, and resolving any issues or complaints in a professional manner.- Maintain a clean and organized checkout area, including stocking shelves and ensuring all products are properly displayed.- Assist with inventory management by conducting regular stock counts and alerting management of any discrepancies.- Follow all company policies and procedures regarding cash handling, refunds, and exchanges to prevent loss or fraud.Required Skills and Expectations:- Must have a minimum of 2 years of experience working as a cashier in a retail or similar environment.- High school diploma or equivalent (12th Pass) is required.- Strong attention to detail and accuracy in handling cash transactions.- Excellent communication and customer service skills.- Ability to work efficiently in a fast-paced environment.- Proficient in using computers and cash register systems.- Ability to work well in a team and follow directions from management.

Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.

The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.

Promote and sell Tiles/ Plywood/ Granite / Marble/ Timber/ Sanitary and other related products to clients. -Provide excellent customer service to ensure client satisfaction. -Should be able to close a deal & negotiate effectively with clients. -Ability to work independently and as part of a team. -Strong communication and problem-solving skills -Build and maintain strong relationships with clients and suppliers. -Should be eager to learn and achieve their goals. -Strong interpersonal skills and helping the clients find items, and providing advice. Sales assistants should be friendly and have excellent communication skills. -Handling transactions: Processing payments, returns, and refunds. -Maintaining store appearance. -Managing inventory.

The primary responsibility of a Cashier is to handle customer transactions at the point of sale, including receiving payments, issuing receipts, and providing customer assistance. Cashiers are also responsible for maintaining the cleanliness and organization of the checkout area, processing returns and exchanges, and balancing cash registers at the end of each shift.To excel in this role, Cashiers must possess strong customer service skills, as they will be interacting with customers on a regular basis. They should have the ability to handle customer inquiries and concerns

Laisioning with C.A.Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc.

Company: - Manufacturing, FMCG, UdyogManage all accounting transactions.Prepare financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Reinforce financial data confidentiality and conduct database backups when necessary.Comply with financial policies and regulations.

Job Overview:We are looking for a detail-oriented and experienced Accountant with expertise in handling financial operations within the event management industry. The ideal candidate will be proficient in managing TDS, GST, ITR filings, and other statutory compliances while ensuring accurate bookkeeping and financial reporting. You will play a key role in maintaining the companys financial health by managing accounts, budgeting, and assisting in financial planning.Key Responsibilities:- Manage day-to-day accounting tasks, including invoicing, accounts payable, accounts receivable, and reconciliations.- Handle all tax-related activities, including TDS, GST calculations, returns filing, and compliance with statutory requirements.- Prepare and file Income Tax Returns (ITR) and ensure timely tax payments.- Maintain accurate and up-to-date financial records and ledgers.- Assist in budgeting, forecasting, and preparing financial statements.- Generate monthly, quarterly, and annual financial reports for management review.- Monitor and control event-related expenses to ensure adherence to budgets.- Coordinate with auditors during internal and external audits.- Manage vendor payments, contract terms, and expense reimbursements.- Stay updated with changes in tax laws, regulations, and accounting practices relevant to the event industry.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Proven experience as an Accountant, preferably in the event management industry.- Strong knowledge of TDS, GST, ITR filings, and other compliance regulations.- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.- Excellent analytical, problem-solving, and organizational skills.- Ability to manage multiple tasks while maintaining attention to detail.- Strong understanding of event-related financial processes and vendor management.- Excellent communication and interpersonal skills.

Outlet handling on food shop as a cashier,and maintain the outlet

We have vacant of 30 ATM Operator, Atm driver Jobs in Lucknow,Heavy Driver,Cash Handling, Experience Required : 1 Year Educational Qualification : Higher Secondary Skill Heavy Driver,Cash Handling etc.

for food court job at Lucknow kindly contact as soon as possible to get job at food court . need to attend interview at my office to give interview

We are looking for 5 Cashier Posts in Kanpur, Uttar Pradesh,Gomti Nagar, Lucknow, Uttar Pradesh,Indira Nagar, Lucknow, Uttar Pradesh, with deep knowledge in Cash Handling,Cash Collection and Required Educational Qualification is : Other Bachelor Degree, B.Com, B.Sc

Post - Counter Sales ExecutiveQualification - Minimum 12th Pass With Good Communication Skill.Experience - Minimum 2 Year Salary - 18000/- to 21000/- Par MonthAge Limited - Minimum 20 YearsGender - Only Female CandidateLocation - Delhi, Lucknow, Noida, Hyderabad, Coimbatore, Kochi, SalemDuties & Responsibilities-------Cosmetics are defined as items with mild action on the human body for the purpose of cleaning, beautifying, adding to the attractiveness, altering the appearance, or keeping or promoting the skin or hair in good condition while functional cosmetics, even if falling under the cosmetic definition, are designated as ...Note - Charges Apply

Job Description : Value BankerGrade : Senior OfficerJob Responsibilities:-Relationship building with cross selling of Bank Products(Gold, Insurance, Saving A/c , Current A/c, FDR?s other fee Income products)Customer Handling, Cash handling, Clearing, Familiar with Finance of day to day Banking OperationsImportExport related requests processing, Salary processing, furnish Internal audit.Servicing the requests of CustomersManaging relationship with the ?Managed Account? holders with a view to enhance CASA, manage retention, and add more family members to this group of managed accounts as well as increasing the product holding of these customersProducts to be handled: Branch Banking Liability Products(Investment?s,Gold, Saving Accounts, Current A/c, Gold, Forex, Fixed Deposits, RD and other fee income products), Bank Asset product (Farm Equipments Loan''''''''''''''''s, Farmer Finance, Rural Housing Loan, Credit Franchises, Rural Education loan, Auto loans).Educational and Experience:Graduate with 2-6 years of work experience.Full Time MBA with 0-4 years of work experience.