Cashier Job Vacancies in Delhi

The Front Cashier is responsible for handling customer billing, processing payments using POS (Point of Sale) software, and ensuring a smooth checkout experience.Operate POS software for billing and transactionsHandle cash, UPI, card, and digital paymentsGenerate invoices and receiptsMaintain accurate cash register and daily sales recordsAssist customers during checkoutHandle returns, refunds, and exchangesEnsure billing area is clean and organizedCoordinate with store staff for stock and pricing updates

We are hiring for Accountant.

Need a professional accountant with a professional experience of minimum 8 years. We deal in leather shoes (warehouse) distribution located in Burari and we need the service for the same. Send cv to 9811874748.

Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail

We are looking for a dedicated Service Boy to join our team in Delhi. This is a full-time position ideal for candidates who have completed at least their 10th grade and have minimal to no work experience. As a Service Boy, you will play a vital role in supporting the daily operations of our service department.**Key Responsibilities:**- **Service Assistance:** Help in serving meals and beverages to customers promptly, ensuring they have a pleasant dining experience.- **Cleaning and Maintenance:** Keep the dining area and service stations clean and organized by regularly wiping tables, sweeping floors, and removing any trash.- **Inventory Support:** Assist in restocking supplies such as napkins, utensils, and condiments to ensure that the service areas are well-prepared at all times.- **Customer Interaction:** Greet and assist guests courteously, responding to their requests and concerns to enhance their overall experience.- **Team Collaboration:** Work closely with kitchen staff and management to ensure smooth service flow and tackle any operational issues that arise.**Required Skills and Expectations:**The ideal candidate should be enthusiastic, reliable, and eager to learn. Strong communication skills are important for interacting with customers and team members effectively. You should possess a friendly demeanor and a willingness to assist others. Good time management and the ability to multi-task in a fast-paced environment are essential for this role. A positive attitude and readiness to work flexible hours are also expected. Prior experience is not required, making this an excellent opportunity for those starting their careers.

The Shop Manager will be responsible for overseeing the daily operations of the store located at GT Karnal Road, Delhi. Key responsibilities include managing inventory, supervising staff, ensuring customer satisfaction, and maximizing sales. The ideal candidate should have strong leadership skills, excellent communication abilities, and a high school diploma. They should also be detail-oriented, customer-focused, and able to work well under pressure.

As a Cashier, you will be responsible for processing customer transactions accurately and efficiently. This includes handling cash and other forms of payments like Gpay or paytm.Key responsibilities include: 1. Scanning items, providing totals, and processing payments.3. Maintaining a clean and organized workspace.4. Assisting customers with any questions or concerns.5. Balancing cash drawers and reconciling receipts.The ideal candidate should have at least 1-2 years of experience in a similar role and possess a minimum education of 10th grade. The candidate must be detail-oriented, able to work efficiently in a fast-paced environment, and have excellent communication skills. Additionally, the candidate should be comfortable working with numbers and handling cash transactions accurately. Being male is a requirement for this position.

- Greeting and seating guests: As a Restaurant Captain, you will be responsible for welcoming guests as they arrive at the restaurant and escorting them to their tables. It is important to provide a warm and friendly first impression to create a positive dining experience.- Taking orders accurately: You will be required to interact with customers to take their food and beverage orders. It is essential to pay attention to detail and accurately record the orders to ensure that customers receive the correct items.- Coordinating with the kitchen and serving staff: Efficient communication with the kitchen and serving staff is crucial to ensure that orders are prepared and delivered in a timely manner. As a Restaurant Captain, you will need to coordinate effectively to ensure smooth operations.- Resolving customer complaints: In the event of customer complaints or issues, you will be expected to address them promptly and find appropriate solutions to ensure customer satisfaction. Good communication and problem-solving skills are important in handling such situations.- Maintaining cleanliness and hygiene: Keeping the restaurant clean and maintaining proper hygiene standards is essential for the health and safety of both customers and staff. As a Restaurant Captain, you will be responsible for overseeing cleanliness and hygiene practices.Required Skills and Expectations:- Good communication skills: Ability to effectively communicate with customers, kitchen staff, and serving staff.- Attention to detail: Must pay close attention to orders and ensure accuracy in serving.- Customer service-oriented: A friendly and customer-focused attitude is necessary to provide a positive dining experience.- Ability to work in a fast-paced environment: The restaurant setting can be busy, so the ability to work efficiently under pressure is important.- Basic knowledge of food and beverage: Understanding of menu items and basic food and beverage service is required.

Job DescriptionMaintain books of accounts as per GAAP in Tally for Group Entities & PromotersMaintenance of official records, documents, vouchers in sound and organized mannerVerification, approval and reimbursement of employee claimsImprest accounts monitoring & reconciliationPayables Tracking and processingCreditor claims verification and processingManaging vendor/creditor relationshipsPeriodic vendor costs review and best rate negotiations and correspondenceSoftware Import / Export documentation & transaction processingGoods Import / Export documentation & transaction processingBanking correspondence, transactions and relationship handling for group entities and promotersInvestment correspondence, transactions and relationship handling for group entities and promoters. Managing demat, mutual fundsMulti state GST record keeping, return finalization & filing, reconciliation & correctionsTDS verification, finalisation and filingHandle Statutory Audit & preparation of Financial StatementsAnnual ITR, RoC filingsRoC/MCA CompliancesManage Company Secratarial RecordsManage Admin, Legal, Municipal mattersFinancial ControlFinancial MISRatio AnalysisFinancial Health monitoringReviewing Debtor positions & intervening where neededSetting up of accounting and financial processesOverall management of accounts, billing and receivables functionsSet up, monitor and maintain, systems and processes to prevent loss due to fraud, false claims, stock pilferage.Desired Candidate ProfileB.Com / M.Com with 5-10 years of experience as AccountantExcellent skills in Tally ERP9 GoldSound knowledge of Accounting PrinciplesGood Command over written and spoken EnglishExcellent skills in MsExcel - Sort, Filter, V-Lookup, H-Lookup, Pivot Tables, Page Set-Up etcAbility to talk & resolve mattersDisciplined work habitsGood work hygiene

Make outbound calls to customers for payment reminders and follow-upsCollect and update payment commitments in the systemHandle customer queries related to outstanding duesMaintain accurate call and payment recordsAchieve daily and monthly collection targetsEnsure compliance with company policies and recovery guidelines

Urgent #Hiring: Accountant (3+ Years Experience in Busy Software)We at Shree BM Industries are urgently hiring an experienced Accountant who can independently handle our accounting operations.What We're Looking For: Minimum 3+ years of experience using Busy Accounting Software (MUST)Strong knowledge of GST, sales/purchase entries,reconciliations & reporting Someone reliable, detail-oriented, and comfortable managingdaily accounts workWhat You Will Handle:- Busy software entries (daily accounting)GST working & invoice managementBank reconciliationPurchase, sales, payment & receipt entries- Basic compliance and record-keepingLocation: Delhi (On-site)Apply at: shreebmindustries211@gmail.com

Maintain day-to-day accounting records in Tally / Tally Prime Handle Accounts Payable & Accounts Receivable Prepare and issue invoices to customers Perform bank reconciliation daily/weekly Manage GST filing, TDS calculation & returns Prepare Balance Sheet, P&L and monthly financial reports Track company expenses and maintain proper documentation Manage petty cash and vendor payments Coordinate with the sales, warehouse & operations teams for stock entries and payment follow-up Maintain vendor and customer ledgers Ensure timely cheque/online payment processing Assist in audits and provide required data

Time for the job is from 10 AM to 7 PM. Not much experienced person is required but he/she should be familier with the BUSY, GOLDEN COIN software and its working. Salary may vary as per the work experience.

Hiring for 5 Accounts Executive Jobs in Delhi with minimum 1 Year Experience,Required Educational Qualification is : 12th Pass, B.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Tally ERP, Accounts Tally, Tally, Cash Handling, Finance etc.

Cafe Incharge for Uttam Nagar Delhi Skill - Caf Management

We are looking for 12 Customer Service Associate Posts in Kapashera, Delhi with deep knowledge in Cash Handling, Selling Skills and Required Educational Qualification is : 12th Pass, 10th Pass

- Responsible for maintaining accurate financial records using Tally software: The Accountant Cum Cashier will be in charge of recording all financial transactions, including purchases, sales, receipts, and payments, to ensure accurate and up-to-date accounting records.- Handling cash transactions and maintaining cash registers: The candidate will be responsible for handling cash transactions with customers and vendors, as well as ensuring that the cash register is balanced at the end of each day.- Reconciling bank statements and preparing financial reports: The Accountant Cum Cashier will reconcile bank statements with the company's financial records to identify any discrepancies and prepare financial reports for management review.- Managing accounts payable and accounts receivable: The candidate will be responsible for processing invoices, tracking payments, and following up with customers on outstanding invoices to ensure timely payment.- Conducting audits to ensure compliance with financial regulations: The candidate will conduct regular audits of financial transactions to ensure compliance with relevant financial regulations and internal policies.Skills and Expectations:- Proficiency in Tally software: The candidate must have a strong understanding of Tally software to accurately record and manage financial transactions.- Experience in cash handling: The candidate should have experience handling cash transactions and maintaining cash registers.- Attention to detail: The candidate must have a keen eye for detail to ensure accuracy in financial records and transactions.- Strong organizational skills: The candidate should be highly organized and able to manage multiple tasks efficiently.- Excellent communication skills: The candidate must have strong communication skills to interact with customers, vendors, and other team members effectively.

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