Cash Handling Jobs

We are looking for a Counter Sales Executive to join our team in Janta Nagar. The ideal candidate should be enthusiastic and willing to learn. You will be responsible for providing excellent customer service and assisting customers with their purchases at the counter.**Key Responsibilities:**- **Customer Interaction:** Greet customers warmly and assist them in finding products that meet their needs, ensuring a positive shopping experience.- **Product Knowledge:** Learn about the products we sell to effectively explain features and benefits to customers, helping them make informed decisions.- **Sales Transactions:** Process cash and card payments at the counter accurately and efficiently, maintaining a smooth checkout experience for customers.- **Inventory Management:** Help restock shelves and keep the display organized, ensuring that products are easily accessible to customers.- **Handling Customer Queries:** Address customer questions and concerns promptly, providing solutions to enhance customer satisfaction.- **Daily Reporting:** Keep track of sales and inventory levels, reporting any discrepancies to management.**Required Skills and Expectations:**- A minimum of a 10th-grade education is essential.- No prior experience needed, but a willingness to learn and improve is crucial.- Excellent communication skills to interact effectively with customers.- Basic math skills for handling transactions accurately.- A friendly and approachable demeanor to create a welcoming environment.- Ability to work in a fast-paced environment while maintaining attention to detail. If you are eager to start a career in sales and enjoy working with people, this role is perfect for you!

We are looking for a Junior Accounts Assistant to support our accounting team in Trivandrum. This role involves handling various accounts-related tasks and ensuring accurate record-keeping.The key responsibilities include:1. **Maintaining Financial Records**: You will be responsible for entering financial data into accounting software, ensuring accuracy and timely updates.2. **Processing Invoices**: You will assist in preparing and processing invoices, ensuring all necessary documentation is complete and accurate.3. **Assisting with Reconciliations**: You will help with monthly reconciliations of accounts, comparing records and resolving any discrepancies.4. **Supporting Budget Preparation**: You will provide necessary data to assist in preparing budgets and financial reports, contributing to better financial planning.5. **Customer Queries**: You will respond to basic queries from customers regarding their accounts, providing clear and professional assistance.Required skills and expectations include:- A graduate degree in finance or accounting is essential.- At least 1 year of experience in a similar role is preferred.- Familiarity with accounting software and Microsoft Excel is necessary for data management and reporting.- Strong attention to detail is important to ensure accuracy in financial records.- Good communication skills are needed to interact effectively with team members and customers.- A proactive attitude and the ability to work as part of a team are essential for smooth operations in the office.

We are looking for a dedicated Accountant to join our team in Bairagarh, Bhopal. The ideal candidate should have a graduate degree and up to 2 years of experience in accounting. This full-time role requires a male candidate to work in the office. The primary responsibilities means sales purchase cash statement reconcile bank statementsTo be successful in this position, you should possess a strong understanding of accounting principles and be proficient with accounting software and MS Excel.

We are looking for an experienced Accountant to join our team in Pune. The ideal candidate should have 2 to 3 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position, and it requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping**: Maintain accurate financial records by updating journals and ledgers. This ensures that all financial transactions are documented properly for auditing and reporting purposes.- **Preparation of Financial Statements**: Compile financial statements such as balance sheets, income statements, and cash flow statements. These documents provide insights into the companys financial position and performance.- **Tax Compliance**: Prepare and file tax returns to comply with local, state, and federal regulations. This is crucial to avoid any legal issues related to taxation.- **Accounts Payable/Receivable Management**: Oversee accounts payable and receivable processes to ensure timely payments and collections. This helps maintain healthy cash flow and supplier relationships.- **Budget Monitoring**: Assist in budget preparation and monitor expenditures to ensure adherence to the budget. This helps identify discrepancies and promotes cost-effective spending.- **Collaboration with Auditors**: Assist external auditors during audits by providing necessary documentation and explanations. This ensures that audits run smoothly and any issues are resolved promptly.**Required Skills and Expectations:**The candidate must possess strong analytical skills to interpret financial data accurately. Excellent attention to detail is essential to catch inconsistencies in financial records. Proficiency with accounting software and MS Excel is required for efficient financial analysis and reporting. Strong communication skills are also important to discuss financial matters with team members and external stakeholders. A proactive approach and the ability to work independently in a fast-paced environment are expected.

Key Responsibilities: Maintain day-to-day accounting transactions. Handle Accounts Payable and Accounts Receivable. Prepare and file GST, TDS, PF, and ESI returns. Bank reconciliation and cash flow management. Vendor payment processing and follow-up. Preparation of invoices, purchase orders, and payment vouchers. Maintain books of accounts in Tally ERP/Prime. Assist in finalization of accounts and audit requirements. Prepare monthly MIS reports and financial statements. Coordinate with banks, auditors, and government departments. Monitor outstanding receivables and customer collections. Required Skills: Experience in fabrication, engineering, construction, or manufacturing industries. Knowledge of project accounting and inventory management. Strong knowledge of Tally ERP/Prime, GST, TDS, and MS Excel. Experience in manufacturing/fabrication industry accounting preferred. Good analytical and problem-solving skills. Ability to work independently and meet deadlines. Strong communication and documentation skills.Bond Period: Minimum 1 Year (if applicable as per company policy).

We are looking for a dedicated Cashier to join our team in Surat. In this role, you will handle transactions, support our customers, and ensure a smooth checkout experience. **Key Responsibilities:**- **Processing Transactions:** You will accurately handle cash, credit, and debit card transactions to ensure customers receive correct change and receipts. - **Customer Service:** Providing friendly and helpful service is essential. You should be ready to assist customers with their inquiries and ensure they leave satisfied.- **Maintaining Cash Register:** It is important to keep the cash register organized and ensure all funds are accounted for at the end of your shift.- **Handling Returns and Exchanges:** You will process returns and exchanges smoothly by following company policies, ensuring customer satisfaction while adhering to our guidelines.- **Updating Inventory:** Assisting in monitoring stock levels at the checkout area and reporting items that need to be replenished or restocked.**Required Skills and Expectations:**- Basic math skills are necessary to handle transactions accurately and efficiently.- Strong communication skills will help in dealing with customers effectively and courteously.- Attention to detail is crucial for ensuring all transactions are precise and that the cash register balances correctly.- A positive attitude and a willingness to learn will help you grow in this role, especially if you are new to the workforce.- Flexibility to work different shifts as needed, ensuring coverage during busy hours and events.

(NWS) Nanasaheb Wittul Shamsett Jewellers is looking for a dedicated and detail-oriented Accountant to join our team. Location: Camp, Pune

HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE

Delhi Chai CafeJob Title : Cafe Associate / F&B Service Staff Location: Kolkata, Southern Avenue ( South Kolkata)

We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.

Job Title: AccountantCompany: Om Lubricants( auth. Servo stockist for Sambalpur, bargarh, deogarh, sonepur,boudh)Location: Besides iocl office , kainsir road ,Sambalpur, OdishaJob Description:Om Lubricants, an authorised Servo lubricant stockist, is looking for a skilled and responsible Accountant to handle daily accounting, billing, stock, and company claim operations.Responsibilities:- GST billing & invoicing- Tally entries and daily bookkeeping- Handling SDMS software operations- Generating credit notes & debit notes- Processing company schemes, bonus claims & claim settlements- Stock management & reconciliation- Ledger maintenance & outstanding follow-ups- Bank reconciliation & payment entries- Preparing MIS reports and sales reports- Maintaining office accounts and documentation- Coordination with company officials, sales team & transporters- Basic knowledge of E-way bill and GST filing supportRequirements:- Experience in Tally or winx , GST billing & accounting- Knowledge of SDMS software preferred- Good Excel and computer skills- Experience in lubricant/FMCG/distribution business preferred- Good communication and management skills- Honest, responsible and detail-oriented candidate preferredSalary: As per experienceInterested candidates may apply with their resume.Work Location: In person

Key ResponsibilitiesFinancial Record Keeping: Process and log all daily transactions, including purchase invoices, sales entries, receipts, and journal vouchers into the accounting system.Taxation & Filing:Prepare, verify, and assist in filing monthly and quarterly GST returns (including GSTR-1 and GSTR-3B).Perform routine reconciliations of purchase registers with GSTR-2B to optimize Input Tax Credit (ITC).Calculate monthly TDS liabilities, process timely payments, and assist with quarterly TDS return documentation.Banking & Cash Management: Execute weekly bank reconciliations, track outstanding balances, monitor daily cash flow, and manage the office petty cash ledger.Ledger & Vendor Management:Reconcile vendor and customer accounts regularly to resolve billing or payment discrepancies.Track accounts receivable and follow up with clients to ensure timely collections.Audit Support & Finalization: Assist senior financial management and external auditors during quarterly reviews and financial year-end closing processes.

We are seeking a dedicated and enthusiastic Counter Sales Executive to join our team in Pallikaranai. This role is ideal for someone with a passion for customer service and a desire to grow in a sales environment. **Key Responsibilities:**- **Customer Interaction:** Engage with customers in person, answering their queries and assisting them in selecting products, ensuring a positive shopping experience.- **Product Knowledge:** Maintain a thorough understanding of the products offered, enabling you to provide accurate information and recommend items effectively.- **Sales Transactions:** Process sales transactions accurately using the point of sale (POS) system, ensuring customer purchases are handled smoothly and efficiently.- **Inventory Management:** Assist in managing stock levels by monitoring inventory, restocking shelves, and reporting low stock to management.- **Display Maintenance:** Ensure that the counter and product displays are neat and visually appealing to enhance customer interest and promote sales.**Required Skills and Expectations:**- **Communication Skills:** Strong verbal communication skills are essential for interacting with customers and conveying information clearly and effectively.- **Customer Service Orientation:** A friendly and approachable demeanor is crucial for providing excellent service and building long-term customer relationships.- **Basic Mathematics:** Comfort and accuracy with numbers are important for handling cash transactions and providing change.- **Team Player:** Ability to work collaboratively with other team members in a fast-paced environment and contribute positively to team goals.- **Attention to Detail:** Keen attention to detail is necessary to maintain product displays and ensure inventory accuracy.Candidates with 0 to 4 years of experience are encouraged to apply. This is a full-time role for female applicants only, where you will work from the office in Pallikaranai.

Core ResponsibilitiesBookkeeping & Documentation: Maintain accurate daily records of all financial transactions, including income, expenses, and bank statements.Financial Statements: Prepare monthly and quarterly reports, such as Profit & Loss (P&L) statements and Balance Sheets.Tax Compliance: Compute and process payments for GST, TDS, and Professional Tax, ensuring all filings are completed before deadlines.Accounts Payable & Receivable: Manage vendor payments and monitor customer aging reports to ensure timely collections.Reconciliation: Perform monthly bank, cash, and ledger reconciliations to identify and resolve discrepancies.Audit Support: Assist in the preparation of documents and schedules for internal and statutory audits.

An Accountant is a financial professional responsible for recording, analyzing, and reporting a company's financial transactions. In 2025, the role has moved beyond simple bookkeeping to becoming a Strategic Business Advisor.Modern accountants use AI and Automation to handle repetitive tasks like data entry, allowing them to focus on high-level data analysis, tax optimization, and financial forecasting.### 1. Key ResponsibilitiesThe duties of a modern accountant are centered around three main pillars: Compliance, Analysis, and Strategy.A. Financial Reporting & ComplianceFinancial Statements: Preparing the Big Three reports: Balance Sheets, Profit & Loss (P&L) Statements, and Cash Flow Statements.Taxation: Ensuring the company stays compliant with GST (in India), Income Tax, TDS, and other local/state regulations.Audit Support: Coordinating with internal and external auditors to verify the accuracy of financial records.Reconciliation: Matching bank statements with internal ledgers to ensure every rupee is accounted for.B. Operational ManagementAccounts Payable (AP): Verifying and paying vendor invoices.Accounts Receivable (AR): Tracking client payments and following up on overdue bills.Payroll: Managing salary disbursements, including deductions for PF, ESI, and professional tax.Cost Control: Identifying unnecessary expenses and suggesting cost-cutting measures to improve profit margins.C. 2025 Tech & AI IntegrationAI Auditing: Using AI tools to scan thousands of transactions instantly to detect fraud or anomalies.Predictive Forecasting: Using historical data to predict future revenue and expenses (Budgeting).ESG Reporting: A new requirement in 2025 where accountants track Environmental, Social, and Governance metrics alongside financial ones.