Cashier Graduate Experience Jobs in Hyderabad

We are looking for a Junior Accountant with 1 year of experience to join our team at Ga Consulting Services. The role involves managing financial transactions, maintaining accurate records, assisting in the preparation of financial reports, and ensuring compliance with tax regulations. The ideal candidate should have a basic understanding of accounting principles and proficiency in accounting software. The position offers a salary of 25,000 - 40,000 with opportunities for professional growth.

We are seeking a highly organized and detail-oriented Billing Executive to join our team in the Jewellery industry. The ideal candidate will be responsible for managing all billing and invoicing processes, ensuring accurate and timely processing of sales transactions, and supporting the overall financial operations of the company. This position requires strong attention to detail, knowledge of billing procedures, and familiarity with the jewellery industrys unique sales and inventory processes.Skills and Qualifications:Proven experience as a Billing Executive, or similar role, preferably in the jewellery industry.Strong knowledge of MS word and MS Excel.Attention to detail with the ability to spot errors in data and calculations.Strong organizational skills and ability to manage multiple tasks efficiently.Excellent communication skills, both written and verbal.Knowledge of GST and other tax regulations applicable to the jewellery industry.Ability to work independently and as part of a team.Familiarity with jewellery industry-specific invoicing and pricing systems is a plus.

Here's a concise job posting:Accountant WantedKey Skills:- Billing- Accounts Payable/Receivable- General Ledger- Budgeting- Stock keeping- TALLY PRIME expertise- All basic accounting processesJob Requirements:- Accounting Degree- Experience- Analytical Skills- Attention to DetailWhat We Offer:- Competitive Salary- Growth Opportunities- Dynamic Work EnvironmentApply now with your resume!

Company DescriptionFinsignments is a financial services company that aims to redefine financial excellence. They work with businesses to provide a range of services, including CFO expertise, audits, tax compliance, and business strategy.Role DescriptionFinsignments is looking for an Accounts Executive/Accountant/Paid Assistant to join our team in Hyderabad. This is a full-time on-site role, and the successful candidate will be responsible for handling daily accounting tasks such as bookkeeping, invoice generation, ledger entry, bank reconciliation, and filing taxes in a timely fashion for our clients. Additionally, the candidate must have strong attention to detail, time-management skills, and the ability to work independently under tight deadlines.QualificationsBachelor's degree in Commerce, Finance, Accounting, or a related fieldBasic knowledge of accounting software like tally and Microsoft OfficeAny work experience in accounting or financeExcellent organizational and time-management skillsAbility to travel to work site.

. Knowledge of data entry in accounting. 2. Handling purchase bills and sales invoices. 3. Managing bank entries and reconciliation. 4. Conducting stock audits and reconciliations. 5. Preparing and filing GST and TDS returns. 6. Experience in the FMCG industry is preferred. 7. Performing vendor and customer reconciliations. 8. Understanding of profit and loss statements and balance sheets. 9. Coordinating with the sales team.

Urgent Hiring for junior accountant Good Communication skills Good knowledge in Tally and GstGender - both Salary : up to 30k Experience: 4 year to 7 years location : near lb nagar Contact: 8328653177

A cashier is responsible for processing customer transactions, handling cash, and maintaining accurate records of sales. They greet customers, provide assistance, and ensure a smooth checkout experience. Cashiers may also handle returns, answer customer inquiries, and maintain the cleanliness of the checkout area.

Hiring For Junior CashierJob Summary: We are seeking a Junior Cashier to join our team. The successful candidate will be responsible for handling customer transactions and ensuring accurate record keeping of all cash and credit card transactions. The Junior Cashier will work under the supervision of senior cashiers and management to ensure that all transactions are handled efficiently and effectively.Responsibilities:Process customer transactions, including cash, credit, and debit card paymentsMaintain accurate records of all transactions, including reconciling cash drawers at the end of each shiftAssist customers with inquiries and provide excellent customer serviceAnswer customer phone calls and respond to email inquiries as requiredFollow company procedures for handling refunds and exchangesEnsure the checkout area is clean and organized at all timesReport any discrepancies or issues with transactions to senior cashiers or managementAssist with other duties as assigned by managementRequirements:High school diploma or equivalentStrong numerical and communication skillsAbility to multitask and work under pressureAttention to detail and accuracy in record keepingFamiliarity with point of sale systems and basic computer skillsAbility to stand for extended periods of timeCustomer service experience preferred but not requiredInterview Location:Visista JewellersSai Square Building, Jubilee HillsRoad no: 36, Near Peddamma Gudi Metro StationBesides FabindiaRegardsTNT PRASHANTHHR Manager

JOB DESCRIPTION 1. Well versed with GST & TDS Filing.2. Strong Knowledge in DIRECT/INDIRECT Taxes3. Bank Reconciliation. Generate and maintain financial reports using TALLY.4. Maintain and prepared data for Accounts Payable and Accounts Receivable process on payments/discrepancies on payments/dues.5. On-time billing, Invoicing & follow-ups for payments.6. Salary disbursements7. Booking the account related entries8. Maintain proper filing of accounting documents for record keeping.9. Finalizing the balance sheet of Private Limited company.10. Financial Reporting & audit preparation and coordinating the audit process.11. Coordinate with CA for the taxation.12. Coordinate with the internal teams before every payroll, to check the status of projects of consultants on billing and margins.REQUIREMENT: Experience: 3-6+ years working as an Accountant, preferably in related industry. Bachelor's degree in Accounting, Finance, or a related field. CPA certification is preferred. Strong knowledge of accounting principles, practices, and regulations. Proficiency in accounting softwares like TALLY & MS Office Require excellent communication & organizational skills

We are looking for a trustworthy and dedicated person responsible for Cash and Billing Management for our Retail Stores. We are looking for experienced professionals (experience in retail industry preferred).We are looking for a full-time Cashier who enjoys working with the public and has a friendly, outgoing personality. As a team-oriented company, we seek an individual who can be flexible with work hours. The ideal candidate is dedicated to providing exceptional customer service and displays a positive attitude when interacting with customers and employees.Roles and ResponsibilitiesPerform basic math functions to collect payments and make changeOperate registers, scanners, scales and credit card/debit card terminalsHandle exchanges and refunds in a quick, efficient mannerCollect payments and bag purchases for customersMaintain accurate cash drawerTake a tally of the funds in the cash register when required during a shift and produce transaction reportsKeep the checkout area clean and orderlyHave experience is POS/CRM/Billing SystemsDaily submit DSRs and MSRs to the Management, and also Cash receipts etcEnsure implementation of Cash management as per the instructions and SOPs of the companyHandle petty cash for running expenses in the store. Handle all store level expensesAssist in Store Admin activities if neededDesired Candidate ProfileWe are looking for trust worthy and dedicated people with experience in Cashing and BillingKnowledge of CRM/POS/Billing Software a must.Experience in Retail Industry is preferredKnowledge of Excel, MS Office is required

Candidate will be provided with clients debtors list, he will have to go the customers and put efforts to collect debts. Incase customer raises any query or any document requirement he will have to coordinate with clients sales, accounting, and legal departments and get the query closed. Create plans and strategies for collecting debts. Candidate will be assigned with cases from his state and he will have to travel within his state and as per company requirement if required candidate will be asked to travel to any whenever in India to meet customers Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by meeting customer to negotiate and implement debt recovery plans. Incase customer is absconding Candidate need to gather customer information from customers neighbors, Shopkeepers, from other people who are into similar business. Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. Initiate repossession and other legal proceedings if debt recovery plans fail. Advising on repayment plans that are appropriate for the degree of debt and the circumstances of the consumer. When necessary, escalating calls to managers. Legislative guidelines of the Privacy Act must be followed. Entering data and keeping correct records is a must. Work in accordance with key performance metrics.

Job Openings for 10 Cash Jobs with minimum 1 Year Experience in Bangalore,Hyderabad,Mumbai having Educational qualification of : Other Bachelor Degree with Good knowledge in Cash operations,Stock Reconciliation,macros etc.