Cashier Job Vacancies in Maharashtra

Key ResponsibilitiesHandle daily cash receipts, payments, and banking transactions.Maintain cash books, ledgers, and financial records.Prepare invoices, receipts, vouchers, and payment records.Reconcile cash balances and bank statements regularly.Record and verify financial transactions in accounting software.Assist in accounts payable and accounts receivable activities.Maintain petty cash and monitor cash flow.Support monthly, quarterly, and annual financial reporting.Ensure accurate filing and documentation of financial records.Coordinate with auditors, vendors, and customers as required.Ensure compliance with company policies and accounting procedures.

Cashier Cum Helper At My Small Scale Restaurant Chhotu Kolhapuri Panchvati Karanja Nashik

Cashier for a restaurant. Cashier would work in shifts and handle Swiggy/Zomato orders. Should be able to adapt to the restaurant software and should have knowledge of word excel. As there are 2 shifts there would be rotation in duties

As a Cashier at our location in Dombivli East, Mumbai, you will be responsible for processing customer payments, handling cash transactions, and providing excellent customer service. Key responsibilities include accurately processing transactions, balancing the cash drawer, and resolving customer inquiries and issues.To excel in this role, you should have at least 1-4 years of experience in a similar position, preferably in a retail or hospitality setting. A graduate degree is required for this position. Strong mathematical skills, attention to detail, and excellent communication skills are essential. Additionally, we expect you to have a positive attitude, be reliable, and work well in a fast-paced environment. If you are a team player with a strong work ethic and a commitment to providing exceptional service, we encourage you to apply for this position.

Cashier on Ticket Counter

As a Cashier, your responsibilities will include greeting customers, scanning items, processing payments, and providing excellent customer service. You will be responsible for handling cash transactions, issuing receipts, and accurate counting of money. Additionally, you will be responsible for maintaining a clean and organized work area, restocking shelves, and assisting customers with any inquiries they may have.To excel in this role, you must have strong communication skills, attention to detail, and the ability to work well under pressure.

Desired training

Vacancy for cashier

Cash Handling, Excel report generated, Tally handling

This is a Private Railway Ticket Counter Job. At starting 7 days training how to print a ticket. After training complete your salary will start on monthly basis.

Cashier Required at supermarket experience staff required

Receive cash for bill

We are looking for a reliable and detail-oriented Cashier to manage all transactions with customers accurately and efficiently. The ideal candidate will ensure smooth billing operations, maintain cash and digital payment records, and provide excellent customer service in a fast-paced environment.Key Responsibilities:Handle billing using POS (Point of Sale) systems or manual registersProcess cash, credit/debit card, UPI, and wallet payments (Paytm, PhonePe, GPay, etc.)Issue receipts, refunds, or change as necessaryMaintain accurate records of daily transactions and prepare closing reportsAssist customers with queries regarding billing or pricingCoordinate with service/kitchen teams to ensure accurate billing in F&BFollow company cash handling and audit proceduresEnsure cleanliness and organization of the cashier counterReport discrepancies or technical issues to the supervisor promptly

As a Cashier, your main responsibility will be to handle customer transactions accurately and efficiently. This includes processing payments, providing change, and issuing receipts. You will also be responsible for maintaining a clean and organized work area, as well as ensuring the store is well-stocked with inventory. In addition to handling cash transactions, you will be expected to provide excellent customer service. This includes greeting customers, answering any questions they may have, and assisting them with any issues or concerns.

Cashier for new outlet. Please contact

Handling Cash, Billing etc.

Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Handle merchandise returns and exchanges

Required experience cashier having good knowledge of computer and telecalling to customer

Supermarket cashier , data entry , stock manage, expiry check , customer handling etc

Need pizza maker kitchen staff for new outlet. Please contact 81590 25232

Key ResponsibilitiesReceive and process cash, credit/debit card, UPI, and other digital payments.Generate bills, invoices, and payment receipts accurately.Maintain the cash drawer and ensure proper cash reconciliation at the end of each shift.Handle customer inquiries regarding billing, pricing, and payment methods.Process refunds, exchanges, and returns according to company policies.Ensure accuracy in all financial transactions and records.Maintain cleanliness and organization of the cash counter area.Coordinate with sales, inventory, and accounts teams as required.Report discrepancies, shortages, or operational issues to the supervisor.Deliver excellent customer service and maintain a professional attitude.

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.

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.