Cash Handling Jobs

As a Front Office Executive in Delhi, you will be the first point of contact for our clients and visitors, ensuring a warm welcome and a professional atmosphere. This role is ideal for individuals with up to 2 years of experience and a minimum of a 12th-grade education.Key Responsibilities:1. **Greeting Guests**: You will warmly welcome guests and visitors, providing them with a positive first impression of the company. Your friendly demeanor will help create a welcoming environment.2. **Managing Calls**: You will answer phone calls efficiently, directing them to the appropriate departments, taking messages when necessary, and ensuring smooth communication.3. **Handling Correspondence**: You will be responsible for managing incoming and outgoing mail and emails, ensuring all correspondence is organized and responded to in a timely manner.4. **Administrative Support**: You will assist with various administrative tasks such as filing, data entry, and maintaining office supplies to ensure the front office runs smoothly.5. **Scheduling Appointments**: You will coordinate appointments and meetings, ensuring all participants are informed and prepared.Required Skills and Expectations:Candidates should possess excellent communication skills in English and Hindi, both verbal and written. Good organizational skills and attention to detail are essential, as is the ability to multitask effectively in a fast-paced environment. A professional appearance and demeanor are crucial, along with a proactive attitude towards problem-solving. Being a team player and adapting to office dynamics will contribute greatly to success in this role.

Designation -Super Market HelperQualification -10th ,12th or Any DegreeExperience - 0 - 5 yearsVisa - Employment VisaRequired Candidate profileMandatory DocumentsPassport Size Photo-2document photocopyPerks and benefitsFree Transport , Accommodation & Medical Insurance

Key ResponsibilitiesWelcome customers and visitors as they enter the branch.Guide customers to the appropriate department or banking officer.Answer phone calls, emails, and general inquiries.Assist customers with account-related requests, forms, and documentation.Schedule appointments with relationship managers or loan officers.Provide information about banking products and services.Handle customer complaints and direct them to the relevant team for resolution.Maintain visitor records and branch reception areas.Support administrative tasks such as filing, data entry, and record keeping.Ensure compliance with bank policies, confidentiality standards, and security procedures.Required SkillsStrong communication and interpersonal abilities.Customer service orientation.Basic understanding of banking products and processes.Computer proficiency, including office software and banking systems.Organizational and multitasking skills.Professional appearance and behavior.Ability to remain calm and courteous under pressure.Typical QualificationsA bachelor's degree is often preferred.Prior experience in customer service, reception, or banking is an advantage.Knowledge of local languages and English can be beneficial.Career GrowthA Front Desk Representative can progress to roles such as:Customer Service ExecutiveRelationship OfficerPersonal BankerBranch Operations ExecutiveAssistant Branch Manager (with experience and additional training)

An Accounts Clerk is needed for a full-time position in Mauritius. The ideal candidate should have 2 to 3 years of experience and a Bachelors degree in Commerce (B.Com). **Key Responsibilities:**- **Processing Transactions:** Handle daily financial transactions, ensuring they are recorded accurately and in a timely manner.- **Maintaining Records:** Keep accurate records of all financial activities, including invoices, receipts, and payments, to maintain an organized financial system.- **Assisting with Reporting:** Support the preparation of financial reports by providing accurate data, which helps management in decision-making.- **Reconciliations:** Perform monthly bank reconciliations to ensure that the financial records match with the bank statements.- **Handling Queries:** Address any inquiries related to accounts, providing clear and accurate information to clients and team members.**Required Skills and Expectations:**The candidate must have a solid understanding of accounting principles and practices. Strong analytical skills are essential to analyze financial data effectively. Attention to detail is critical to ensure accuracy in all tasks. Proficiency in accounting software and MS Excel is expected to manage and analyze financial information efficiently. Effective communication skills are important, as the role involves liaising with other departments and clients. A proactive attitude towards problem-solving and the ability to work in a team environment are crucial for success in this role.

We are looking for a dedicated Collection Officer to join our team in Chhindwara, India. This entry-level position is ideal for individuals who are eager to start their career in finance and collections.Key Responsibilities:- **Debt Collection**: Reach out to customers to collect outstanding payments. You will communicate via phone, email, and sometimes in person to remind them of their obligations.- **Account Management**: Maintain detailed records of customer interactions. You will track payment plans and make notes on any conversations to ensure follow-up actions are completed.- **Customer Support**: Provide assistance to customers regarding their accounts. You will answer queries related to billing and help them understand their payment options.- **Reporting**: Prepare reports on collection efforts and present them to your supervisor. You will document your progress and highlight any challenges faced during the collection process.Required Skills and Expectations:The ideal candidate should have a high school diploma and good communication skills. You must be able to handle phone calls professionally and maintain a positive attitude while dealing with customers. Basic computer skills are essential for documenting conversations and managing accounts. Attention to detail is crucial, as you will need to accurately track payments and follow up efficiently. A motivated mindset and a willingness to learn will help you succeed in this role.

We are seeking a reliable and friendly Cashier to join us in Vadodara. The ideal candidate will possess a positive attitude and have the ability to handle cash transactions accurately while providing excellent customer service.Key Responsibilities:- **Processing Transactions:** Handle cash and UPI payments swiftly and accurately while ensuring the correct change is given to customers.- **Customer Service:** Greet customers warmly, assist with inquiries, and ensure an enjoyable shopping experience.- **Maintaining Cash Register:** Keep the cash register clean, organized, and stocked with necessary supplies, reporting any issues to management.- **Handling Returns and Exchanges:** Process returns and exchanges according to store policies, ensuring customer satisfaction and adherence to guidelines.- **Record Keeping:** Maintain accurate records of daily sales and cash flow. Mainting Cash balance with that of the ERP.Required Skills and Expectations:Candidates should have completed their 12th grade and possess a strong numerical ability to manage cash effectively. Good communication skills are essential for interacting with customers and colleagues. Attention to detail is crucial to prevent errors in transactions. A strong work ethic and reliability are expected, along with a friendly demeanor that welcomes and engages customers. No prior experience is necessary, making this a perfect opportunity for those looking to start their career in retail. Basic Computer skills are mandatory.

Position Title:Accounts Cum CashierDepartment:Accounts & FinanceReporting To:Accounts Manager / Finance ManagerJob Summary:The Accounts Cum Cashier is responsible for managing daily cash transactions, maintaining accounting records, handling receipts and payments, preparing vouchers, supporting financial reporting, and ensuring proper documentation of all financial activities. The role requires accuracy, integrity, and compliance with company financial policies.Key Responsibilities:Accounts ManagementRecord daily accounting transactions in Tally/ERP software.Maintain books of accounts, ledgers, and financial records.Prepare journal entries, payment vouchers, receipt vouchers, and contra entries.Perform bank reconciliation and cash reconciliation regularly.Assist in monthly and annual account closing activities.Cash HandlingReceive and disburse cash as per company policies.Maintain daily cash book and petty cash records.Verify cash receipts and payments with supporting documents.Ensure physical cash balance matches the cash book balance.Deposit collections into bank accounts as required.Billing & ReceivablesGenerate invoices and receipts.Follow up with customers for outstanding payments.Maintain customer and vendor account records.Track receivables and payable schedules.Banking ActivitiesPrepare cheques, RTGS, NEFT, and online payment transactions.Coordinate with banks for routine banking activities.Maintain records of bank deposits and withdrawals.Compliance & DocumentationMaintain proper filing of invoices, vouchers, and financial documents.Assist in GST, TDS, and statutory compliance documentation.Support auditors during internal and statutory audits.Ensure compliance with company accounting policies.MIS & ReportingPrepare daily cash reports.Generate expense reports and payment summaries.Provide accounting data and reports to management as required.Assist in preparing monthly MIS reports.Required Qualifications:B.Com / M.Com preferred.Knowledge of Accounting Principles.1-3 years of experience in Accounts and Cash Handling.Required Skills:Proficiency in Tally Prime/ERP Software.Knowledge of GST, TDS, and basic taxation.Strong numerical and analytical skills.MS Excel and MS Office proficiency.Attention to detail and accuracy.Good communication and organizational skills.Key Performance Indicators (KPIs):Cash Reconciliation Accuracy - 100%.Timely Entry of Transactions.Bank Reconciliation Completion.Error-Free Voucher Processing.Collection Follow-up Effectiveness.Timely Invoice Generation.Documentation Accuracy.Compliance Submission Timeliness.Petty Cash Management Accuracy.MIS Report Submission Timeliness

Are you an experienced Accounts & Finance professional with strong expertise in GST, TDS, Banking, Payroll, and Financial Reporting?We are looking for a highly skilled Accounts Manager to lead and manage end-to-end accounting operations, statutory compliance, banking activities, taxation, payroll processing, and MIS reporting in a fast-growing manufacturing organization.

Key ResponsibilitiesDay-to-Day Bookkeeping: Record daily financial transactions, including sales, purchases, receipts, and payments, in the accounting software.Invoicing & Receivables: Prepare and issue accurate commercial invoices, track outstanding payments, and coordinate with the sales team or clients for timely collections.Accounts Payable: Verify incoming vendor invoices against purchase orders (POs) and delivery challans, process payments, and maintain aging schedules.Bank Reconciliation: Perform weekly and monthly bank reconciliation statements (BRS) to ensure accurate cash flow tracking.Statutory Compliance & Taxation: Prepare and file timely returns for GST (GSTR-1, GSTR-3B), calculate TDS deductions, manage professional tax (PT), and ensure general statutory compliance.Payroll Processing: Coordinate with HR to verify monthly attendance data, process employee salaries, and manage PF/ESIC account deductions.Financial Reporting: Assist senior management in preparing monthly profit and loss statements, balance sheets, and cash flow reports for management review.Audit Support: Organize financial documentation, ledger prints, and expense vouchers to assist internal and external auditors during annual tax filings.

Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK

Cashier B.Com/M.ComCash Handling/Typing.

We are seeking a detail-oriented Account Manager to manage day-to-day accounting operations, financial reporting, and GST compliance. The ideal candidate will have hands-on experience in accounting software, reconciliations, and maintaining accurate financial records for smooth business operations. Key Responsibilities Manage day-to-day sales billing and purchase entries Record daily payments (inward & outward) Conduct monthly bank reconciliation Handle GST compliance preparation and filing Process TDS & TCS monthly Maintain cash & bank voucher entries weekly Perform quarterly stock audits and Tally reconciliation Coordinate with management for accounting entries and queries Prepare receivables/payables reports fortnightly Manage business & personal accounting as required Support additional accounting tasks as needed Required Skills & Competencies Strong knowledge of Tally / accounting software Hands-on experience with GST, TDS, and TCS processes Knowledge of bank reconciliation and stock audits Detail-oriented and accurate record-keeping Good communication and coordination skills Ability to work independently and meet deadlines

In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.

Job Summary:The Junior Accountant will be responsible for assisting with various accounting tasks, maintaining accurate financial records, and supporting the finance department's daily operations. This role is ideal for an organized individual with a foundational understanding of accounting principles and a strong desire to build a career in finance.Responsibilities:Bookkeeping & Record Keeping:Assist in maintaining accurate and up-to-date financial records, including ledgers, journals, and other accounting documents.Record daily financial transactions, such as sales, purchases, receipts, and payments.Ensure all financial data is accurately entered into the accounting software (e.g., Tally ERP, SAP, QuickBooks).Accounts Payable & Receivable Support:Process vendor invoices, reconcile statements, and assist with preparing payment runs.Assist in preparing customer invoices, tracking receivables, and following up on overdue payments.Reconcile bank statements and other financial accounts regularly.Expense Management:Process employee expense reports and verify supporting documentation.Track and categorize office expenses.Taxation Support:Assist in the preparation of documents for GST (Goods and Services Tax) filings and other statutory compliance.Support in calculating and deducting TDS (Tax Deducted at Source) as per regulations.Reporting & Analysis:Assist in preparing financial reports, such as trial balances, profit & loss statements, and balance sheets, under supervision.Support in financial data analysis as required by senior accountants or management.Auditing Support:Assist in preparing for internal and external audits by compiling necessary financial documents and information.Documentation & Compliance:Maintain organized financial files and documentation, ensuring easy retrieval and compliance with internal policies and external regulations.Stay updated with basic accounting principles and relevant tax laws in India.

As a Front Desk Representative, you will be the first point of contact for our visitors and clients, ensuring a warm and professional atmosphere.**Key Responsibilities:**- **Greet Visitors:** Welcome guests with a friendly smile and assist them in finding their way around the office.- **Answer Calls:** Respond to incoming phone calls promptly and professionally, directing them to the appropriate department or person.- **Manage Appointments:** Schedule appointments and maintain the calendar, ensuring that all meetings are organized and set up correctly.- **Handle Mail and Packages:** Receive, sort, and distribute mail and packages to the correct recipients in a timely manner.- **Maintain Front Desk Area:** Keep the front desk area tidy and organized, creating a positive impression for all visitors.- **Assist with Administrative Tasks:** Support the team with various clerical duties, such as data entry and filing, to aid overall office operations.**Required Skills and Expectations:**- **Excellent Communication Skills:** You should be able to communicate clearly and effectively with both visitors and coworkers, both in person and over the phone.- **Customer Service Orientation:** A friendly and helpful attitude is essential for assisting guests and addressing their needs.- **Organizational Skills:** Strong organizational abilities are necessary to manage multiple tasks efficiently without losing focus.- **Basic Computer Skills:** Familiarity with basic computer applications and willingness to learn new software as needed.- **Professional Appearance:** Maintain a professional demeanor and appearance to represent the company well. This role is ideal for someone who is eager to start a career in a dynamic office environment, with a positive mindset and a desire to learn.

As a Front Desk Representative, you will be the welcoming face of our organization, responsible for creating a positive first impression for visitors and clients. Your role is vital in ensuring smooth operations at the front desk.**Key Responsibilities:**- **Greet Visitors:** Welcome guests warmly and politely, ensuring they feel valued and comfortable upon entering the premises.- **Manage Incoming Calls:** Answer phone calls promptly and direct inquiries appropriately, providing accurate information to callers as needed.- **Schedule Appointments:** Assist in managing the calendar by scheduling meetings and appointments for staff, ensuring optimal use of time and resources.- **Maintain Records:** Keep accurate records of visitors and phone calls, helping to maintain a well-organized front desk and streamlining operations.- **Handle Inquiries:** Respond to basic questions about the organizations services and direct complex queries to the relevant departments.- **Support Administrative Tasks:** Assist with various administrative duties that may arise, contributing to the overall efficiency of the office.To excel in this role, you should have strong communication skills to interact effectively with clients and staff. A friendly and professional demeanor is essential, as well as the ability to multitask in a busy environment. Basic computer skills are expected, along with a keen eye for detail. Previous experience in a similar role is a plus but not required; we value a positive attitude and a willingness to learn.

As a Front Desk Representative, you will be the first point of contact for visitors and clients, making a positive first impression. Your role is crucial in creating a welcoming environment and ensuring smooth administrative operations.**Key Responsibilities:**- **Greet Visitors:** Welcome guests warmly and professionally, ensuring they feel comfortable and attended to upon arrival.- **Manage Phone Calls:** Answer incoming calls, direct them to the appropriate department, and take messages when necessary, helping maintain clear communication.- **Scheduling Appointments:** Assist in maintaining the appointment calendar by scheduling meetings and managing visitors schedules efficiently.- **Maintain Front Desk Area:** Keep the front desk organized and presentable, ensuring that promotional materials and important information are readily available.- **Provide Information:** Offer accurate information about services, programs, or facilities to clients and visitors, ensuring their questions are resolved promptly.- **Handle Daily Correspondence:** Manage incoming and outgoing mail, packages, and communication, ensuring that all correspondence is processed efficiently.**Required Skills and Expectations:**- Strong communication skills are essential for effective interaction with clients and team members.- A friendly and approachable demeanor is necessary to create a welcoming atmosphere.- Basic computer skills, including proficiency with word processing and spreadsheet software, are important for handling administrative tasks.- Attention to detail is needed to manage schedules and ensure that all information is accurate.- Candidates should be punctual, reliable, and able to work efficiently in a fast-paced environment.

We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- **Prepare Financial Reports:** Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- **Manage Invoices and Payments:** Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- **Reconcile Accounts:** Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- **Support Budgeting Activities:** Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- **Ensure Compliance:** Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.

Store keeper,shop keeper (Shop Incharge)qualification -12 th pass can apply too experience -1 year call now

Major Roles & Responsibilities Manage daily bar operations,Supervise and train bar staff,Ensure excellent customer service,Monitor inventory and order supplies,Control costs and maximize profits,Create and update drink menus,Handle cash and POS transactions,Enforce health and safety regulations,Schedule staff shifts,Plan promotions and special events

Hiring for 987 Cashier Jobs in Delhi,Gurgaon,Chandigarh,Faridabad,Indore,Bhopal,Gwalior,Patna,Gaya,Kanpur,Lucknow,Gorakhpur,Jabalpur, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, B.A, B.B.A, B.Com, B.Ed, B.Sc, M.A, M.Sc with Good knowledge in Tally,Customer Handling,Policy Servicing,Bank Reconciliation,Cash Handling,Cashier Activities,Cash Collection,Money Transfer,Counter Sales,Excel Report Preparation,Petty Cash Management,Fund Transfer etc.

Job Openings for 5 Cashier Jobs with minimum 3 Years Experience in United Kingdom, having Educational qualification of : B.Com with Good knowledge in Tally, Cash Handling, Cash Collection, Counter Sales, Customer Handling, Cashier Activities, Fund Transfer etc. All payment after visa.