5

Cashier Graduate Jobs in Nashik

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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Nashik
Tally Cash Handling Tally ERP Accountant Cum Cashier Office Accountant
Key ResponsibilitiesReceive, record, and manage cash payments and receipts.Handle daily cash transactions and maintain accurate cash balances.Prepare and update cash books, vouchers, and financial records.Deposit cash and cheques into bank accounts as required.Reconcile cash balances with accounting records on a daily basis.Process invoices, payments, and expense reimbursements.Assist in preparing financial statements and reports.Maintain proper filing and documentation of financial records.Ensure compliance with company policies and financial procedures.Coordinate with internal departments regarding payment-related matters.
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Urgent Requirement For Cashier - Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Cashier Cash Handling
We are hiring for Cashier.B.Com/M.ComCash Handling.
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  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Nashik
Cash Handling MS-excel
Handling Cash, Billing etc.
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Front Desk Executive Front Office Operations Front Office Supervisor Front Office Cashier Front Office Incharge Telephone Handling Written Communication Office Work Receptionist Activities Customer Service Front Desk
The Front Office Executive is the first point of contact for guests and visitors. They are responsible for welcoming guests, answering inquiries, and directing them to the appropriate personnel or department. Additionally, they handle phone calls and emails, manage the reception area, and perform administrative tasks as needed.
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Jobs by Related Category

Accountant Cashier

Global Placement & Career Guidance Center Nashik

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Nashik
Cashier Walk in
cashier job , Banking , Day today Accounting cash Account Banking entries Voucher Payments Payments & Receipt of Cash
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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
GST Knowledge Tally Motivating Skill Taxation Cash Handling Cashier Activities Cash Collection Counter Sales Manual Accounting Tally GST GST Return Tally Accounts
Key ResponsibilitiesRecord and maintain financial transactions in accounting software.Prepare and manage accounts payable and accounts receivable.Reconcile bank statements, ledgers, and financial records regularly.Process invoices, payments, and expense reimbursements.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, forecasting, and cost analysis activities.Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.Coordinate with auditors, tax consultants, and regulatory agencies during audits and assessments.Maintain fixed asset records and depreciation schedules.Monitor cash flow and support financial planning activities.Prepare MIS reports and financial analysis for management review.Maintain proper documentation and filing of financial records.
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