Cash Handling Job Vacancies in Panipat

JR Accountant required with minimum one year of experience & good knowledge of Tally & Accounting. Local candidates are preferable. Candidate should be graduate & sincere.

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all requiredsales reports, expenses, weekly schedules and activity reports in an accurate andtimely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filingof TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and incomestatements). Forecasting costs and revenues.Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies.Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills Interested candidates can share their CV: hr2@skyworldcosmetics.com

This is a contract position for a Junior Accountant at Webstruck Stream Solutions Pvt. Ltd located in Panipat, Haryana. The Junior Accountant will be responsible for day-to-day accounting tasks, including accounts payable and receivable, financial reporting, and assisting with budget preparations. This role will require on-site work.QualificationsProficiency in accounting software and MS ExcelKnowledge of basic accounting principles and practicesStrong attention to detail and accuracyAbility to multitask and prioritize tasks effectivelyGood communication skills and ability to work in a teamBachelor's degree in Accounting, Finance, or related fieldRelevant internship or work experience in accounting

Qualification, ExperienceGraduate in any stream with an experience of minimum 1 year experience in Retail or related industry.Candidates well versed with the billing process will be preferred.Competencies Process orientation, Numerical Calculation, Cash management, Customer Focus, Eye for Detail.Key ResponsibilitiesCustomer Service Implement and follow 10 feet Rule :: Greet EVERY customer who comes within a 10 Feet radius of any staff Ensure 100% GUEST sales process implementation and compliance Ensure Customer Satisfaction with Billingprocess time taken Follows the Cashiering Process as per standards (Starting with Greeting every customer, capturing customer details and thanking every customer for shopping at croma, Explaining the details of the Invoice) Meet Attachment Sales targetsProcess Compliance Planogram ticketing compliance for back of cash area Completes all activities as per the Day END checklist and takes a sign off from the HEAD CASHIER - DAILY Does a daily count of the Back of CASH Inventory as per process Ensure NO GAPS in process compliance - tender matching, Password Secrecy, VOIDS etc,Hygiene Standard for Cashiering Area Checks and ensures the functioning of the POS and EDC machine before store opens Cleans the Cash counters before store opening Checks and ensures availability of stationery before store opens.Continuous Learning: Follow Lean time equals Learn Time principle at all times Product knowledge of back of cash merchandise, promotions, processes and policies.