Cash Handling Jobs

1. Manage daily accounting and bookkeeping operations.2. Handle payables, receivables, and reconciliations.3. Prepare financial statements and MIS reports.5. Process invoices, bills, and reimbursements.6. Ensure tax and statutory compliance.7. Coordinate banks, auditors, and vendors.8. Maintain records and support financial audits.9. Driving License

Job Title : Billing ExecutiveLocation: Pratap Nagar, UdaipurSalary: 15,000/- In HandExperience: 6 MonthsShift: Night Shift (6:00 PM to 2:00 AM)Role & Responsibilities:Prepare customer bills using POS software.Handle Cash, UPI & Card payments.Maintain daily billing records.Manage customer billing queries.Perform daily cash and billing reconciliation.Qualification & Skills:6 months of billing experience, preferably in a restaurant.Basic computer and POS software knowledge.Good calculation and communication skills.Ability to work in a night shift.

Key ResponsibilitiesBilling & Transaction ProcessingInvoice Generation: Scan merchandise or record services to generate accurate bills/tax invoices using POS billing software or ERP systems.Payment Processing: Accept and process cash, UPI (Google Pay, PhonePe, Paytm), credit/debit card transactions, and coupons securely.Cash Management: Issue accurate change, count cash floats at the start and end of shifts, and maintain secure cash drawer operations.Account Reconciliation & Customer ServiceDaily Settlement: Reconcile total daily sales, card receipts, and digital transactions against system reports; report any cash discrepancies or shortages to the Store/Accounts Manager.Returns & Refunds: Handle customer returns, order cancellations, and refund vouchers strictly according to company billing policies.Front-Desk Interaction: Greet customers warmly at checkout, address basic billing inquiries, and ensure a smooth, prompt payment experience.

As a Barista, you will play an essential role in crafting high-quality coffee beverages and providing an exceptional customer experience. This full-time position is based in Vaishali Nagar, Jaipur, and is ideal for individuals with 1 to 5 years of experience in a similar role.Key responsibilities include preparing various coffee drinks, ensuring the quality and presentation meet our standards. You will also handle guest complaints with confidentiality and professionalism, ensuring customer satisfaction. Your role requires familiarity with coffee-making techniques and equipment to create a variety of beverages efficiently.Candidates should possess a strong understanding of coffee preparation and the capability to manage guest interactions and complaints effectively. Excellent communication skills are essential to engage with customers and understand their preferences. A high school diploma is required, and a passion for coffee and customer service is vital.Work is primarily conducted in an office environment, with no specific fieldwork or travel required. Shift timings and working hours will be discussed during the interview. This role is open to male candidates only.If you are dedicated to providing outstanding service and have the necessary barista experience, we invite you to apply for this exciting opportunity in Vaishali Nagar, Jaipur.

Ice Cream Shop Manager - Male Staff WantedWe are looking for an active, responsible and dedicated Male Staff member to manage an Ice Cream Shop at ECR, Panaiyur, Chennai.Job Details:- Job Position: Ice Cream Shop Manager- Gender: Male- Location: ECR, Panaiyur, Chennai- Working Hours: 10:00 AM to 7:00 PM- Job Type: Full TimeJob Responsibilities:- Manage daily ice cream shop operations.- Handle customer enquiries and provide good customer service.- Maintain shop cleanliness and hygiene.- Manage stock and inventory.- Handle billing and cash transactions.- Check product availability and maintain stock records.- Ensure smooth daily shop operations.- Maintain discipline and punctuality.- Coordinate with staff and customers.- Take responsibility for overall shop management.Candidate Requirements:- Male candidates preferred.- Good communication skills.- Responsible and customer-friendly attitude.- Basic billing and cash-handling knowledge.- Shop management or sales experience preferred.- Interested and hardworking candidates can apply.Interested candidates, please contact us for further details and interview arrangements.Location: ECR, Panaiyur,

We are looking for a Counter Assistant to join our team in Ravet, Pune. This is an entry-level position suitable for candidates with little to no experience who have completed their 12th grade. You will play a key role in assisting customers and ensuring smooth operations at our counter.nnKey Responsibilities:nn1. Customer Service: Greet customers warmly and assist them with their inquiries, helping them find the products or services they need.nn2. Order Processing: Take and process customer orders accurately, ensuring all details are gathered and communicated effectively.nn3. Stock Management: Help maintain the cleanliness and organization of the counter area, ensuring all products are well-stocked and presented.nn4. Payment Handling: Process payments securely and efficiently while providing receipts and ensuring a pleasant transaction experience for customers.nn5. Team Collaboration: Work closely with team members to ensure a high level of service, assisting each other as necessary to meet customer needs.nnRequired Skills and Expectations:nnIdeal candidates should possess strong communication skills, allowing them to interact positively with customers. Good organizational skills are important to manage tasks effectively in a busy environment. A proactive attitude and willingness to learn will help you grow in this role, as well as the ability to work well in a team. You should be punctual, reliable, and ready to contribute to a positive workplace atmosphere.

Core Responsibilities Financial Reporting: Prepare and publish balance sheets, profit-and-loss (P&L) statements, income statements, and cash flow reports. General Ledger & Reconciliation: Manage the general ledger, reconcile bank accounts, and handle accounts payable (AP) and accounts receivable (AR). Tax & Compliance: Compute taxes, prepare tax returns, and ensure adherence to local laws and accounting standards (such as GAAP or IFRS). Budgeting & Forecasting: Assist management in building budgets, tracking financial variances, and forecasting cash flow. Auditing: Support internal and external audits by organizing financial documents and resolving discrepancies.

A Counter Sales Executive position is available in a jewellery showroom located in Byculla, South Mumbai. The role is full-time and requires female candidates with a minimum of 3 to 6 years of sales experience. The key responsibilities include engaging with customers to provide assistance in jewellery selection, showcasing products effectively, and ensuring customer satisfaction throughout the sales process. The executive will also be responsible for maintaining the showroom's appearance and inventory, processing sales transactions, and handling customer inquiries professionally. Required skills for this role include excellent communication and interpersonal abilities, a strong understanding of sales techniques, and proficiency in customer service. Candidates should be capable of working both independently and as part of a team. An attention to detail is essential for managing inventory and displaying products attractively. This position requires the ability to work from the office, with operational hours from 11 am to 8 pm. Candidates should also be prepared to handle various tasks associated with a retail environment, including managing payments and assisting with stock organization. A strong passion for jewellery and sales is highly desirable. Interested applicants should provide their CV for consideration.

*URGENT HIRING* *FEMALE CASHIERS / MALDIVES *Position:* Female Cashier *Location:* Maldives *Gender:* Female *Nationality:* Indian / Nepal *Age:* 20-30 years *Salary:* USD 350 per month *Food Allowance:* MVR 1,800 per month *Daily Tea Allowance:* MVR 25*Benefits* *Accommodation:* provided *Additional Accommodation Allowance:* Provided for shared female accommodation after completing 3 months probation *Medical Support:* Basic medical assistance for common illnesses such as fever, cough and cold will be arranged by the company *Food Allowance:* MVR 1,800 per month *Daily Tea Allowance:* MVR 25*Job Requirements* Age between 20-30 years Must be computer literate Good English speaking and writing skills Able to work regular shifts Responsible, hardworking and friendly*Required Computer Skills* Microsoft Excel Email and Internet Typing File and Folder Management Printing and Scanning*Working Conditions* *Work Location:* Maldives *Working Hours:* Regular shifts *Probation Period:* 3 months*HOW TO APPLY*Interested candidates are requested to send their updated CV as soon as possible.*Ref No : 52202*

Prepare Daily Route Plan (DRP) for withdrawal and loading, in consultation with Route LeaderPick-up cash based on bank wise indent and denominationPrepare cash receipt and take approval from Route LeaderComplete allocated site visits for loading or EOD on daily basisResolve the FLM (First Level Maintenance) issues within TATPunch all the required entries in Android device timely and accurately such as - withdrawal, loading, EOD, FLMPunch the counter entry in CBS and submit the same to Route LeaderInform Route Leader in case of any issue and enter the same in Android deviceSubmit the return cash to vault, in cases when loading could not happen due to unavoidable circumstancesPrepare CBR (Cash Balance Report) when mandatory as per SLA (e.g. for HDFC bank) and submit to Route LeaderCoordinate with the Reports team, as required, for mandatory customer reportsCITCollection of CIT bags, scratch cards, seal from Route LeaderEnter all CIT pick-up related updates in AndroidPick-up cash from beat customersDeposit the cash in bank for same day pick up or in the vault for next dayHandover the deposit slip for next day basis SLACoordinate with the customers for cash availability for cash pick-up

We are seeking a detail-oriented Accountant to join our team in Surat, India. This role is ideal for fresh graduates eager to apply their education in a practical setting.Key Responsibilities:- Financial Recordkeeping: Maintain accurate financial records including expenses, revenues, and all transactions to ensure compliance with accounting standards.- Report Preparation: Prepare financial reports that provide insights into the company's financial position, helping management make informed decisions.- Assisting in Audits: Support the auditing process by providing necessary documents and explanations to external auditors as needed.- Tax Compliance: Assist in preparing and filing tax returns, ensuring adherence to relevant laws and regulations.Required Skills and Expectations:Candidates should have a strong grasp of basic accounting principles and practices. Attention to detail is crucial for maintaining accurate records. Effective communication skills are necessary to collaborate with team members and prepare reports. Familiarity with accounting software is preferable, but not mandatory. Candidates must be willing to learn and adapt quickly in a dynamic work environment. A commitment to integrity and ethical practices in financial reporting is essential. Fresh graduates are encouraged to apply, as we value enthusiasm and a willingness to grow in the field of accounting.

JOB DESCRIPTION SPiZ NFusE Pvt. Ltd. is seeking a detail-oriented and responsible Junior Accountant. The ideal candidate should understand basic accounting principles, GST, taxation and bookkeeping, with practical knowledge of accounting software. KEY RESPONSIBILITIES Maintain daily accounting records and record financial transactions. Handle bookkeeping, ledger entries and general accounting activities. Prepare and maintain invoices, vouchers and payment records. Assist with GST calculations, returns and basic taxation compliance. Manage accounts payable and accounts receivable records. Perform bank reconciliation and maintain accurate financial records. Assist in preparing financial statements, balance sheets and reports. Maintain bills, receipts and other financial documentation. Support routine accounting operations in coordination with the finance team. KEY SKILLS Tally Prime Tally ERP GST General Accounting Bookkeeping Taxation Bank Reconciliation MS Excel Accounts Payable & Receivable Financial Documentation HOW TO APPLY Interested candidates can share their updated resume by email or contact HR using the details below. Contact Person: Dhawal HR Executive Phone: 9328015053 Email: hr@SPIZNFUSE.COM Company Address: 311, Shilp Epitome, Sindhu Bhawan Road, Bodakdev, Ahmedabad, Gujarat. Join SPiZ NFusE and become part of a team working towards next-generation energy technology.

We are seeking an Assistant Manager Front Office to oversee daily operations at our establishment in Dhanbad. The ideal candidate will have 3 to 8 years of experience and possess a graduate degree. This full-time position requires a dedicated individual committed to providing exceptional guest services.nnKey Responsibilities:nn1. Supervision of Front Office Staff: Lead and mentor front office team members, ensuring they deliver high-quality service and maintain a positive work environment.nn2. Customer Relationship Management: Engage with guests to resolve their issues and enhance their experience, addressing any complaints professionally and promptly.nn3. Check-In and Check-Out Management: Oversee all procedures related to guest check-in and check-out, ensuring efficiency and accuracy at all times.nn4. Coordination with Other Departments: Collaborate closely with housekeeping, maintenance, and other departments to enhance guest services and maintain smooth operations.nn5. Training and Development: Organize training sessions for staff to improve service delivery, product knowledge, and operational excellence.nnRequired Skills and Expectations:nnCandidates should possess strong leadership and communication skills, with a focus on customer service and problem-solving. The ability to work under pressure while maintaining attention to detail is essential. A proactive approach to tasks and a commitment to team success will enhance the overall guest experience at our front desk. Familiarity with office software and hotel management systems will be an advantage in fulfilling daily responsibilities effectively.

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.

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 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

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.

We are looking for a dedicated Shop Manager to join our team in Parrys, Chennai. The ideal candidate will oversee daily shop operations, ensuring a seamless shopping experience for customers.Key responsibilities include managing store staff and schedules to ensure optimal service levels. You will be tasked with maintaining store inventory, organizing products effectively, and ensuring all areas are clean and well-maintained. You will also handle customer complaints and feedback to improve service quality. Candidates should possess strong leadership and teamwork skills to effectively manage staff and coordinate with other team members. Good communication skills are essential for interacting with customers and resolving issues. The ability to multitask in a fast-paced environment and a keen eye for detail are also necessary. This is a full-time position requiring male candidates, with a working schedule from 10:30 AM to 9:00 PM. You will be expected to work from the office, as it is not a remote role. A graduate degree is preferred, and the position is open to candidates with 0 to 6 years of experience. If you are a motivated individual ready to take on a leadership role in a dynamic retail environment, we encourage you to apply immediately.

Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

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