Array ( [0] => cashier [1] => kolkata ) Cashier Graduate Experience Jobs in Kolkata
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Cashier Graduate Experience Jobs in Kolkata

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Senior Accountant (male)

Yes Tech Solutions Inc.

TDS Bank Reconciliation Tally ERP Accounts Incharge Account Coordinator Accounts Executive Accountant Trainee General Accountant Accountant Cashier Junior Accountant Senior Accounts Officer Bank Reconciliation Statement Tally Tally Operator Walk in
Senior Accountant (Personal/Family Office)The accountant- s primary role is to be responsible for payments, allocations, reconciliation and entries. They are responsible for accounting, coordination with stakeholders, and ensuring the timely completion and resolution of transactional operational tasks. They communicate regularly with various counterparts to gather updates and address any operational challenges.Roles & Responsibilities- Make Personal Expense Payments and check for Bills and make entries.- Check all Payment receipts and tally documents.- Bank Reconciliation tally.- Credit Card Bills Payment followup.- Preparing the RTGS/NEFT.- Monthly Passbook and Statement Updated.- KYC send to the bank.- Prepare the ITR Data..- Check and Update Insurance Excel and update all policies.- Prepare Monthly Investment Portfolio.- Make all Salary entries.- Coordinate and manage vendors and contractors at the office and/or residence.Required Candidate ProfileBachelors degree in Accounting or related field.Strong math, typing, and computer skills, especially with bookkeeping software.Excellent communication, research, problem-solving, and time management skills.High level of accuracy, efficiency, and accountability.Attention to detail.Ability to build relationships with clients and internal departments.Experience2 - 4 years- experience in a similar roleEducation- Graduate (10+2+2/3)- Commerce BackgroundSalary- 3-4 Lacs P.A.Working Hours- 11.00 am to 8.00 pm Mon-Fri- 11.00 am to 3.30 pm SatLocationKolkata, Gariahat
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Cashier With Tally/MARG/ERP Knowledege

U-Save Mini Mart

  • 1 - 7 yrs
  • 1.3 Lac/Yr
  • Female
  • Dum Dum Kolkata
MARG Tally ERP Cashier
Cashier requirements:Experience of 1 yearMinimum qualification of High SchoolNeeds to be fluent in: Bengali, Hindi and EnglishNeeds to know MARG ERP thoroughly- Billing, inventory management, vouchers, suppliers creditorsNeeds to have knowledge of operating MS ExcelNeeds to be technologically savvyExcellent customer interaction skills (Fast, polite, helpful etc)Setting sales goals and developing sales strategiesExcellent negotiating skills.Needs to be ready to run business errands all over Kolkata, such as meeting and negotiating with suppliers and purchasing products for the business.Build rapport and establish long term relationships with customersShould have an idea in digital marketingWorking Conditions:6 days a week, rotational 1 day off.Working hours 8 a.m. to 10 p.m, lunch break +1 hour, additional break +1 hour (Total 2 hours)Salary:1.2 lakhs per annum + perks and benefits.
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Urgent Reqirement For Cashier

Z2plus Placement & Security Agency Pvt. Ltd.

  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Kolkata
BCOM Tally Operator Tally Accountant Cashier Walk in
Manage transactions with customers using cash registersScan goods and ensure pricing is accurateCollect payments whether in cash or creditIssue receipts, refunds, change or ticketsRedeem stamps and couponsCross-sell products and introduce new onesResolve customer complaints, guide them and provide relevant informationGreet customers when entering or leaving the storeMaintain clean and tidy checkout areasTrack transactions on balance sheets and report any discrepanciesBag, box or gift-wrap packagesHandle merchandise returns and exchanges
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Restaurant Cashier

Honey Da Dhaba

  • 1 - 5 yrs
  • 2.0 Lac/Yr
  • Kankurgachi Kolkata
Friendly and Positive Attitude Excellent Customer Service Restaurant Cashier Accounting Policy Servicing Cash Handling Cashier Activities Cash Collection
Receiving payments from the customers by cash, debit cards, credit cards and payment wallets.Preparing the bills by entering all the ordered food items along with taxes.Making up to date entries in the system and preparing all the records of money transactions.Coordinating with accounts department by timely submitting vouchers and other bills.Ensuring whether all the restaurant bills such as rental bills, electricity bills are paid at right time or not. If they are not paid then intimating the respective department.Timely monitoring of menu cards to ensure the updated price rates of food items.Counting money in the cash drawers before starting work and also counting the closing cash after completion of work.Answering the queries of customers about bills and other tax details.
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