Cashier Job Vacancies in Mumbai

We are looking for a motivated and detail-oriented Accountant to join our team in Andheri East, Mumbai. This full-time position is ideal for recent graduates or those with up to five years of experience in accounting.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records, including accounts payable and receivable. You will ensure all transactions are properly recorded and categorized.2. **Financial Reporting**: Prepare monthly financial statements and reports. You will analyze financial data to provide insights that help in decision-making.3. **Tax Preparation**: Assist in preparing tax returns and ensure compliance with tax regulations. You will stay updated on the latest tax laws to avoid penalties.4. **Budget Management**: Support the creation and monitoring of budgets. You will help track expenses and revenues to keep the organization on target financially.5. **Reconciliation**: Perform bank reconciliations to ensure that records match bank statements. Identifying discrepancies and resolving them will also be part of your role.Required Skills and Expectations:The ideal candidate should hold a graduate degree in finance or accounting. Knowledge of accounting software and MS Excel is essential. You must have strong attention to detail and the ability to work independently as well as in a team. Good communication skills are important for collaborating with other departments and presenting financial data clearly. Time management skills are critical for meeting deadlines in a fast-paced environment.

We are looking for a qualified Accountant to join our team in Andheri West. The ideal candidate will have 3 to 8 years of experience in accounting and hold a B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate financial records by ensuring that all transactions are recorded correctly in the accounting system.- **Preparation of Financial Statements:** Prepare monthly, quarterly, and annual financial statements such as profit and loss accounts and balance sheets, providing clear insights into the companys financial performance.- **Budgeting and Forecasting:** Assist in the budgeting process by preparing budget reports and forecasts, helping the management to plan for future financial activities.- **Tax Compliance:** Ensure compliance with all tax regulations by preparing and submitting tax returns on time, minimizing the risk of penalties.- **Audit Support:** Provide necessary documentation and support during internal and external audits, facilitating a smooth audit process.- **Account Reconciliation:** Perform monthly reconciliation of accounts to identify discrepancies and rectify any errors in a timely manner.**Required Skills and Expectations:**Candidates should have strong analytical and numerical skills, along with excellent attention to detail. Proficiency in accounting software is essential, alongside a solid understanding of accounting principles and practices. The ability to communicate effectively is important, as the role may require interaction with various departments. We expect a proactive and organized individual who can manage multiple tasks efficiently while maintaining accuracy in their work.

We are looking for a dedicated Spa Receptionist to join our team in Mumbai. In this role, you will be the first point of contact for our clients, providing exceptional customer service and ensuring a welcoming atmosphere.**Key Responsibilities:**- **Greeting Clients:** Welcome guests warmly as they arrive, creating a pleasant first impression and setting a positive tone for their visit.- **Booking Appointments:** Manage the scheduling of spa services and treatments, ensuring accurate bookings and addressing any changes efficiently.- **Answering Calls and Inquiries:** Respond to phone calls and messages promptly, providing information about services and handling any questions or concerns from clients.- **Payments and Transactions:** Process payments for services, ensuring accuracy in billing and providing clients with receipts.- **Maintaining Cleanliness:** Ensure the reception area is clean and organized, contributing to a professional and inviting environment for clients.- **Supporting Staff:** Assist spa therapists and technicians as needed, helping to maintain smooth operations and positive client experiences.**Required Skills and Expectations:**- Strong communication skills to interact effectively with clients and colleagues.- Good customer service skills, with a friendly and attentive approach to client needs.- Basic computer skills for managing appointment systems and handling payment transactions.- Ability to work in a fast-paced environment, managing multiple tasks efficiently.- A positive attitude and willingness to learn about spa services and products.- Must be female and have completed at least the 10th grade in education. This is a full-time position and requires working from the office. Join us to create a soothing and enjoyable experience for our guests!

Hiring: Collection Telecaller Location: Mumbai Experience: 02 Years Salary: Best in Industry + IncentivesJob Responsibilities: Call customers for payment reminders Follow up on pending dues Maintain call records and update system Handle customer queries professionally Achieve monthly collection targetsRequirements: Good communication skills (Hindi/English) Basic computer knowledge Confident & target-oriented Freshers can apply Attractive Incentives Fixed Salary + Performance Bonus Friendly Work Environment Interested candidates can call/WhatsApp: 8983049677

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

We are looking for a detail-oriented Account Assistant to join our team in Mumbai, India. The ideal candidate should have a minimum of 2-3 years of experience and hold a graduate degree. This full-time position requires the candidate to work from the office.Key Responsibilities:1. Assist with day-to-day accounting tasks such as invoicing, billing, and data entry.4. Support the accounting team in auditing processes and financial analysis.5. Maintain accurate records and documentation for financial transactions.Required Skills and Expectations:1. Proficiency in accounting software and Microsoft Excel.2. Strong analytical skills and attention to detail.3. Excellent organizational and time management abilities.4. Good communication and interpersonal skills.5. Ability to work independently and as part of a team.6. Knowledge of accounting principles and regulation

Need a Cafe Assistant for a Korean cafe / restaurant, Staff should be responsible, good in handling customers, able to communicate well, good in sales, flexible with work timings, knowledge of korean culture is a plus.

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.

Minimum 13 years experience in footwear / retail / wholesale storeGood communication skills in Hindi & basic English (Marathi preferred)Basic knowledge of billing software / POS / ExcelUnderstanding of footwear sizes, varieties, and materialsHonest, responsible, and customer-focused attitude

Ground staff play a crucial role in ensuring the smooth operation of an airport and providing excellent customer service to passengers. As a ground staff member, you will be responsible for various tasks including ticketing, passport checking, and assisting passengers with their luggage.Responsibilities:- Greeting and assisting passengers with check-in procedures- Ensuring the safety and security of passengers during boarding and disembarkation- Handling ticketing and reservations for flights- Checking passports and other travel documents

About the Role:We are looking for an Accountant to support our finance department in day-to-day operations, assisting with bookkeeping, reporting and analysis.Key Responsibilities: Assist with preparation and maintenance of financial records. Support accounts for payable and receivable functions. Help with preparing reports, reconciliations, and documentation for audits. Work with accounting software to update and maintain data. Provide administrative support to the finance team.Requirements: Pursuing or recently completed a degree in Accounting, Finance, Commerce, or related field. Basic understanding of accounting principles and MS Excel. Strong attention to detail and organizational skills. Eagerness to learn and adapt to new tasks.Preferred Skills: Familiarity with accounting software (Tally, QuickBooks, etc.).

candidate must know tally software and able to work on tally.

Job Title: Accountant Location: Mumbai Work Days: Monday to Friday CTC: 25,000 30,000 per monthKey Responsibilities:Maintain company accounts, bookkeeping, and financial records.Manage personal accounts of the company founder with confidentiality.Oversee property filings and related documentation.Prepare monthly and quarterly financial reports.Reconcile bank statements and monitor cash flow.Coordinate with auditors, vendors, and other stakeholders as needed.Requirements:2-4 years of proven experience as an Accountant.Strong proficiency in Tally and MS Excel (mandatory).Knowledge of property filing and related compliances.Excellent attention to detail and organizational skills.Ability to manage both company and personal accounts discreetly. Apply at: careers@thepeopleorder.com#Accountant #Hiring #MumbaiJobs #FinanceJobs #Tally #Excel #ThePeopleOrder

We are looking for a competent Collection executive to contact customers and collect outstanding payments. Our Collection executive should exhibit professionalism and trustworthiness who should have excellent communication and negotiation skills, as well as an ability to work independently. Requirements and skills Proven experience as a Collection executive or similar role Knowledge of procedures and collection techniques (e.g. skip tracing), Find/ search addresses of skip customers and contact them to ask about their overdue payments Familiarity with laws related to debt collection (e.g. FDCPA) Comfortable working with targets Patience and ability to manage stress Problem-solving and critical-thinking skills Report on collection activity and accounts receivable status to the team LeaderInterested candidate can contact with us-Call- 8422908143/9867584949Mail- hr@aphelionfinance.com

The Cafe Incharge is responsible for overseeing the day-to-day operations of the caf, including managing the kitchen crew, commis chefs, and assistant cooks. They are also in charge of customer handling, ensuring that customers receive excellent service and have a positive experience.Key responsibilities of the Cafe Incharge include food production, maintaining food quality and safety standards, and ensuring that orders are prepared and served in a timely manner. They must also manage the caf partner relationships, handle cash collection, and maintain accurate records.

Desired training

Job Description: Collections Executive**Key Responsibilities:*1. *Debt Recovery:*- Contact customers to remind them of outstanding debts.- Negotiate repayment plans and terms with debtors.2. *Communication:*- Maintain clear and professional communication with debtors through phone, email, or letters.- Document all communication and agreements.3. *Customer Relations:*- Handle customer inquiries and concerns regarding their debts.- Provide assistance and information to debtors to facilitate payments.4. *Record Keeping:*- Maintain accurate records of debt collection activities and payments received.- Prepare reports on collection efforts and outstanding debts.5. *Compliance:*- Ensure compliance with relevant laws and regulations governing debt collection practices.- Adhere to company policies and ethical collection standards.6. ERP entries7. Any other task as assigned by the management.*Key Result Areas (KRAs) and Key Performance Indicators (KPIs):*1. *Collection Efficiency:*- KPI: Monthly or quarterly collection target achievement.- KPI: Percentage of overdue debts collected.2. *Communication Effectiveness:*- KPI: Number of debtor contacts made per day/week.- KPI: Rate of successful negotiations and payment arrangements.3. *Customer Satisfaction:*- KPI: Customer feedback on the collection process.- KPI: Resolution time for customer inquiries and concerns.4. *Record Accuracy:*- KPI: Accuracy and completeness of debt collection records.- KPI: Timeliness of updating records after collection activities.5. *Compliance and Ethics:*- KPI: Adherence to debt collection laws and regulations.- KPI: Compliance with company collection policies and ethical standards.6. *Team Collaboration (if applicable):*- KPI: Collaboration with other departments (e.g., finance, legal) for effective debt recovery.- KPI: Contribution to team performance in meeting overall collection goals.

Job requires tally understanding, account knowledge

Hope you are doing well. I am Vaishali HR from Enlist Management.We have openings for Field Collection Executive The following are the job details :* Company name : Enlist Management Pvt Ltd.* Position : Field collection executive* Location : Goregaon (MUMBAI)* Qualification : 10th/12th/any degree * Skills : Good Communication Skills , Basic Excel , Punctuality , Coordinate with team, Risk Management , Debt Recovery Agent, , Filed Collection Experiences, Banking collection, Card and loan collection, Payment collection * Experience : Min 6 months or 2 yrs in Banking Collection ( DRA certificate is not mandatory )

candidate must know tally software.