Cash Handling Jobs

Maintain complete and accurate books of accounts, General Ledger and accounting records.Handle Accounts Payable (AP), Accounts Receivable (AR), journal entries and ledger reconciliations.Perform daily and monthly bank reconciliations and resolve discrepancies promptly.Verify supplier invoices, purchase orders, delivery documents and supporting documents before accounting/payment processing.Prepare and monitor supplier payment schedules and coordinate payment documentation with Procurement and Finance.Monitor customer receivables and follow up outstanding payments with the concerned departments.Maintain project-wise cost records, cost codes and expense allocation for EPCM and construction projects.Monitor actual project expenditure against approved budgets and support cost-control reporting.Assist in preparation of project profitability, cost-to-complete and variance reports.Prepare monthly financial reports, MIS reports, cash-flow reports and management summaries.Assist with budget preparation, financial forecasting, monthly closing and annual closing activities.Maintain records of advances, employee expenses, petty cash and project-site expenses.Review and reconcile supplier statements, customer accounts, fixed assets and balance-sheet schedules.Prepare supporting schedules and documents for internal and external audits.Coordinate with Indonesian tax/accounting consultants for PPN/VAT, withholding taxes and statutory reporting.Ensure transactions are properly approved in accordance with the company authorization and approval matrix.Identify accounting discrepancies or irregularities and report significant matters to management promptly.EPC / EPCM projects and industrial infrastructureCivil, mechanical and electrical constructionSteel fabrication and installationWarehouses and industrial buildingsConveyor systems and material-handling projectsTanks, jetty and mining / industrial projectsGeneral Ledger, AP/AR, bank reconciliation and balance-sheet reconciliation.Project accounting, project costing, budgeting, cash-flow and cost control.Financial reporting, MIS, audit coordination and tax documentation.Advanced Microsoft Excel and working knowledge of ERP / accounting software.Strong analytical ability, numerical accuracy, documentation and follow-up skills.Good written and spoken English.Must be willing to relocate from India to Indonesia.Must be willing to work from Head Office and travel to project sites when required.Able to work independently and meet strict reporting and payment deadlines.Must maintain strict confidentiality of company financial information.Valid passport and readiness for Indonesia visa/work-permit processing required.

Job Title : Billing ExecutiveExperience : 6 Month -1 yearLocation : Syphon Chauraha, UdaipurRole & Responsibilities :Prepare bills, invoices, and quotations.Handle basic GST-related work.Maintain billing records and daily entries in Tally.Ensure accurate billing and documentation.Qualification & Skills:Basic knowledge of GST.Experience in billing, invoicing, and quotation preparation.Knowledge of Tally.Basic computer and Excel skills.

URGENT HIRING FOR KUWAIT - CASHIERA reputed Dermatology Clinic in Kuwait is looking for a Female Cashier.Salary: 120 KWD (Approx. INR 37,320)Requirements:Female candidates onlyGood-looking and presentableCashier experience preferredBenefits:Accommodation providedTransportation providedHow to Apply:Interested candidates can share their CV to:Contact: 7402166371Email: srcareercv1@gmail.comSR CAREER SERVICEInternational Healthcare and Technical RecruitmentNagercoil, Kanyakumari District, Tamil Nadu, IndiaWebsite: www.srcareerservice.comApproved by the Ministry of External Affairs, Govt. of India.#KuwaitJobs #CashierJobs #FemaleJobs #KuwaitVacancy #OverseasJobs #GulfJobs #SRcareerService #UrgentHiring

We are looking for a dedicated Cashier to join our team in Lucknow on Faizabad Road. The ideal candidate will manage customer checkout transactions, ensuring a smooth payment process through cash, credit/debit cards, and digital wallets.Key responsibilities include processing payments accurately, issuing receipts and change for transactions, and balancing cash drawers at the end of the shift. You will need to have basic math skills to handle transactions efficiently and be familiar with point-of-sale (POS) systems to perform daily operations effectively. Providing excellent customer service is essential, as you will be the first point of contact for customers during their shopping experience.Candidates must possess a graduate degree and ideally have 1 to 2 years of experience in a cashiering or retail role. A strong understanding of payment processing systems and outstanding customer service abilities are critical for success in this position. The role is full-time, where you will be required to work from the office.We expect candidates to be detail-oriented and able to handle cash responsibly. An ability to work in a fast-paced environment and manage multiple tasks will be essential. The working schedule includes regular shifts on weekdays, so flexibility is an advantage.Join our team and contribute to providing a positive experience for our customers through accurate and efficient transactions!

We are looking for reliable and hardworking candidates to join our petrol pump team. Responsibilities include dispensing petrol and diesel, handling cash and digital payments, assisting customers, maintaining cleanliness, and following fuel safety procedures. Candidates must be honest, punctual, customer-friendly, and willing to work in shifts. Minimum qualification of 10th pass is preferred. Freshers can apply; prior petrol pump or retail experience is an advantage. Immediate joiners are preferred.

Company Name: B K Infra service PVT LTDPosition: Billing ExecutiveExperience: 3-5 YearsQualification: B.Com. / PostgraduateSalary: 15,000-20,000 per monthJob Location: Kandivali, MaharashtraJob DescriptionB K Infra services Pvt. Ltd. is looking for a young, dynamic, energetic, and detail-oriented Billing Executive to join our Billing and Accounts Department at Kandivali, Mumbai. The ideal candidate should possess a sound understanding of billing procedures, accounting principles, ERP systems, and Tally. The candidate should be capable of identifying discrepancies, resolving billing-related issues, maintaining accurate financial records, and ensuring the timely and efficient execution of billing operations.Key ResponsibilitiesHandle day-to-day billing activities and ensure accurate and timely processing of bills, invoices, and accounting entries.Work efficiently on ERP software and Tally for billing, accounting, and data management.Verify billing details, identify discrepancies or errors, and take appropriate corrective action to resolve and close them.Review and process audit reports, ensuring that all observations and discrepancies are addressed promptly.Update and reconcile entries in Tally and other accounting records in accordance with the auditor's reports and recommendations.Maintain proper documentation of invoices, vouchers, supporting documents, and financial transactions.Coordinate with the accounts team, auditors, and other departments to ensure smooth billing and accounting operations.Ensure accuracy, completeness, and timely updating of all billing and accounting records.Assist in account reconciliation, verification of entries, and preparation of reports as required.Required Skills and QualificationsB.Com. graduate or postgraduate in a relevant field.3-5 years of relevant experience in billing, accounts, or a similar role.Practical knowledge of Tally and ERP systems is essential.Good understanding of billing procedures, accounting entries, audit reports, and reconciliation.Ability to identify billing errors, investigates discrepancies, and resolve issues independently.Strong attention to detail, numerical accuracy, and organizational skills.A proactive, responsible, and solution-oriented approach to work.Interested candidates who meet the required qualifications and experience are requested to share their updated resumes via the email address or WhatsApp number mentioned below.Note: Only candidates from Mumbai who are interested in applying for this position are requested to apply.B K Infra services Pvt. Ltd.HR

Job description:This is a full-time on-site role for an Accountant, based in Pollachi. The Accountant will manage day-to-day financial operations, including maintaining financial records, preparing reports, reconciling transactions, and supporting audits. The role involves overseeing accounts payable and receivable, budget management, tax compliance, and payroll processing. Collaboration with team members to ensure compliance with regulatory and organizational financial policies is an essential aspect of this role.QualificationsProficiency in bookkeeping, financial reporting, and transaction reconciliation.Experience in accounts payable, accounts receivable, and tax compliance processes.Knowledge of payroll management and budgeting practices.Familiarity with financial software and tools, such as Tally, MS Excel, or similar systems.Excellent organizational skills, attention to detail, and ability to meet deadlines.Strong communication and collaboration skills to work effectively within a team.Bachelor's degree in Accounting, Finance, or a related field.Experience in the food or manufacturing industry is a plus.

Job Title: Grocery Store Staff / Billing ExecutiveCompany Name: Manglam Provision StoreJob Description:We are looking for a responsible and customer-friendly Grocery Store Staff member to manage billing, purchase entries, stock management, and customer handling at our provision store.Key Responsibilities:- Handle daily billing and payment transactions (Cash, UPI, Card).- Maintain purchase records and stock entries.- Assist in stock management and product arrangement.- Attend to customers and help them find products.- Check product availability and maintain proper inventory records.- Ensure smooth day-to-day store operations.Salary: 13000 to 15,000 per monthWeekly Off: 2 daysEligibility: Male and female candidates can apply.Required Skills:- Basic computer and billing knowledge preferred.- Good communication and customer-handling skills.- Honest, punctual, and responsible.- Fresher and experienced candidates can apply.Contact: 9555726012

As a Petrol Pump Attendant, you will play a vital role in providing excellent customer service at our petrol station located in Paldi, Ahmedabad. Your primary duty will be to fuel vehicles with petrol and diesel gasoline while ensuring all transactions are accurate and efficient.Key responsibilities include:- Fueling Vehicles: You will be responsible for dispensing petrol and diesel fuel to customers, ensuring that the process is safe and efficient.- Transaction Handling: You will manage transactions, whether cash or online payments, guaranteeing a smooth payment process and accurate billing.- Customer Interaction: You must communicate politely and effectively with customers, addressing their needs and providing information about services offered.Required skills and expectations include:- Communication Skills: You should possess good verbal communication skills to interact with customers in a friendly and professional manner.- Attention to Detail: It is important to be attentive to details, especially when handling transactions and providing fuel services to ensure accuracy.- Basic Numeracy Skills: You should have fundamental math skills to assist in calculating fuel totals and handling cash transactions.This is a full-time position requiring a minimum educational qualification of 10th pass. The role does not specify any particular work location type as you will operate directly from the office, which in this case is the petrol station environment. The working hours and shifts are determined by the operational needs of the petrol station. Candidates are expected to maintain a clean and safe work area.

We are seeking a dedicated Accounts Executive to join our team in Dhar, India. The ideal candidate will have 3 to 9 years of experience in accounting or related roles and holds at least a 10th-grade education. This full-time position requires a male candidate who is ready to work from the office.Key Responsibilities:- Account Management: Maintain accurate financial records by managing accounts payable and receivable, ensuring timely processing and reconciliation of all transactions.- Financial Reporting: Prepare and present financial statements and reports to support decision-making processes and ensure compliance with requirements.- Record Keeping: Keep detailed and organized records of all financial activities, transactions, and documentation to facilitate audits and reviews.- Client Communication: Liaise with clients and vendors regarding account information, inquiries, and disputes, ensuring high levels of customer service and satisfaction.- Team Collaboration: Work closely with other departments to provide financial insights and support their efforts to achieve business objectives.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work under pressure to meet deadlines. Proficiency in accounting software and Microsoft Office is essential. Strong communication skills are necessary to interact effectively with clients and team members. This role requires integrity and a professional attitude, as well as a proactive approach to problem-solving.

Hiring for Oman !!!Assistant Accountant------------------------*Salary:175-200 OMR*Need previous experience*Must need B.Com or Accounting background qualification*Accommodation provided*Immediate joiners only preferredImmediate visa & Travelling processTo apply detailed updated CV to srcareercv1@gmail.com or 7402166371

Key ResponsibilitiesGreet and assist visitors, clients, and employees in a courteous and professional manner.Answer, screen, and direct incoming phone calls.Manage the reception area and maintain a clean, organized, and welcoming environment.Handle incoming and outgoing mail, courier services, and deliveries.Schedule appointments, meetings, and conference room bookings.Maintain visitor logs and issue visitor passes as required.Provide administrative support, including data entry, filing, photocopying, and document management.Coordinate with internal departments to facilitate smooth office operations.Respond to general inquiries and provide accurate information to visitors and callers.Ensure compliance with company policies, security procedures, and reception protocols.

Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial transactions.Prepare and process invoices, payments, and receipts.Reconcile bank statements and company accounts.Assist in accounts payable and accounts receivable activities.Support GST, TDS, and other tax-related documentation and filings.Prepare vouchers, journal entries, and financial reports.Assist in monthly, quarterly, and annual closing activities.Maintain proper documentation and filing of financial records.Coordinate with auditors, vendors, and internal departments as required.Ensure compliance with accounting standards and company policies.

Key ResponsibilitiesPrepare and maintain accurate financial records, general ledger entries, and reconciliations.Prepare monthly, quarterly, and annual financial statements and reports.Manage accounts payable, accounts receivable, and bank reconciliations.Ensure compliance with accounting standards, taxation laws, and statutory regulations.Assist in budgeting, forecasting, and financial planning activities.Monitor cash flow, expenses, and financial performance.Coordinate with auditors for internal and external audits.Prepare GST, TDS, income tax, and other statutory filings as applicable.Analyze financial data and provide insights to support business decisions.Maintain fixed asset records and depreciation schedules.Support process improvements and strengthen internal financial controls.Assist management in preparing MIS reports and financial presentations.

Job Title: AccountantLocation: Vadodara, GujaratExperience: 1 to 2 accounting experience preferredKey Responsibilities:Handle day-to-day accounting and bookkeepingMaintain purchase and sales recordsManage invoice and payment entriesPerform bank reconciliationHandle GST/Tally-related accounting workMaintain financial records and documentationSkills Required:Knowledge of Tally & basic accountingUnderstanding of GST and accounting entriesGood numerical and analytical skillsAttention to detail