Cashier Graduate Experience Jobs in Coimbatore

Candidates from CommerceBackground with floor supervisor managementHandle billing operations at the POS counter accurately.Process cash, card, UPI, and other digital payments.Maintain cash register, reconcile daily cash, and generate reports.Ensure error-free transactions and maintain proper documentation.Customer ServiceGreet customers and provide a smooth checkout experience.Resolve billing queries, product exchange issues, and price discrepancies.Coordinate with floor staff to ensure product availability.

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Must have skills - Tally and MS-ExcelResponsibilities & Duties:Billing & InvoicingPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceForeign Remittance & Interest CalculationAccounts Finalization

We are seeking a reliable and customer-oriented Cashier to join our team. The cashier will be responsible for processing transactions accurately and efficiently while providing excellent customer service. The ideal candidate should be friendly, attentive, and able to work in a fast-paced retail or service environment.

Should handle both retail & Wholesale accounts, Tally prime Knowledge, GST & TDS return, Other statutory

Current Work In Karurin Accountant

Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

- Organize and maintain the office filing system,- Coordinate with banks,- Knowledge in Accounts - Tally ERP 9, GST, TDS & Accounts Finalization,- Cash Handling,- Good Knowledge in computer,- Responsible for managing office operations and overseeing campus-related activities,- Responsible for transportation, campus cleanliness, managing housekeeping staffs & others

We are Looking for the Post of Collection Officer. Collect Cash from Customers.

We are looking for Young and Dynamic Candidates for FMCG Sector.Candidates Should be a Graduate. Age Criteria: Below 30To handle the petty cash, Bank work, reconciliation, cash handling etc.Candidate should have strong knowledge in Tally,Two wheeler with valid Driving Licence is must.

We are looking for Front Office Female Candidate Cum Cashier, Dealing With HNI Clients , Foreign Currency ,Cash Management and Cross selling to the walking Customers and Register maintain

Rogan Credit Management Coimbatore.We are a authorized Banking collection Vendor of ICICI , Kotak, HDFC, IDFC, SBI BanksSalary:15000 to 18000+ Petrol Allowance you will get daily basis +Incentive