Cash Handling Job Vacancies in Noida

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.

**Job Title: Accountant****Location:** Noida**Employment Type:** Full-time**Salary Range:**

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

Core responsibilitiesFinancial record-keeping: Maintain accurate and up-to-date financial records, including the general ledger and financial statements.Financial reporting: Prepare monthly, quarterly, and annual financial reports, such as balance sheets and income statements.Reconciliation: Reconcile bank statements and resolve any discrepancies in financial records.Budget and forecast: Develop and manage budgets and forecasts, and monitor cash flow.Taxation: Prepare and file tax returns, ensuring timely payment, and identify opportunities for tax savings.Auditing: Conduct internal audits and assist with external audits to ensure accuracy and compliance.Compliance: Ensure all financial activities comply with relevant laws, regulations, and accounting principles (e.g., GAAP).Payroll: Manage payroll functions, including calculating wages, allowances, and deductions.

1. Cut and sell the meat (Chicken)2. Maintain shop clean and neat. 3. handle cash 4. maintain good relation with customer 5.Clean and hygiene and dump the waste.

Manage day-to-day accounting operations Maintain accurate records of all financial transactions Prepare financial statements, budgets, and tax returns Handle GST, TDS, and other statutory compliance Reconcile bank statements and monitor cash flow Assist in internal and external audits Coordinate with project and procurement teams for billing and expense management

Job Description:Accounts Executive Updating Data and maintain all accounting entries in Tally. Maintain MIS report to submit to management on regular basis. Bank Reconciliations. Monthly billing for customers and payment follow ups Familiarity with various Tax compliances according to the guidelines. TDS compliances. Coordinate with operation departmentRequirement & Experience--Previous experience in Accounting

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Provides financial information to management by researching and analyzing accounting data and preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.

We are looking for efficient, courteous cashier who possesses excellent customer service skills. The cashier will scan the customers selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer inquiries, and provide helpful information to customers products, promotions, or item location. You will also respond to complaints, process refunds or exchanges of items, and maintain a clean workspace.To succeed as a cashier, you should have a strong work ethic and high level of accuracy. You should be responsible, attentive to customer needs, and committed to providing excellent service.Cashier Responsibilities:Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.Operating scanners, scales, cash registers, and other electronics.Balancing the cash register and generating reports for credit and debit sales.Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.Processing refunds and exchanges, resolving complaints.Bagging or wrapping purchases to ensure safe transport.Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes.Maintaining a clean workspace.Cashier Requirements:Any Graduation. Customer service or cashier experience.Ability to handle transactions accurately and responsibly.High level of energy with strong customer service skills.Basic math and computer skills.Ability to stand, walk, lift heavy items, and work with other team members in a fast-paced environment to provide excellent service.Attention to detail.Helpful, courteous approach to resolving complaints.

All Invoicing - Incoming, outgoing , Returns/ Expiry , Client relationship, Ordering, Stock audit and client outstanding payment record management .

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

Manage day-to-day accounting operations Maintain accurate records of all financial transactions Prepare financial statements, budgets, and tax returns Handle GST, TDS, and other statutory compliance Reconcile bank statements and monitor cash flow Assist in internal and external audits Coordinate with project and procurement teams for billing and expense management