Cashier Job Vacancies in Nashik

Key ResponsibilitiesBilling & Transaction ProcessingInvoice Generation: Scan merchandise or record services to generate accurate bills/tax invoices using POS billing software or ERP systems.Payment Processing: Accept and process cash, UPI (Google Pay, PhonePe, Paytm), credit/debit card transactions, and coupons securely.Cash Management: Issue accurate change, count cash floats at the start and end of shifts, and maintain secure cash drawer operations.Account Reconciliation & Customer ServiceDaily Settlement: Reconcile total daily sales, card receipts, and digital transactions against system reports; report any cash discrepancies or shortages to the Store/Accounts Manager.Returns & Refunds: Handle customer returns, order cancellations, and refund vouchers strictly according to company billing policies.Front-Desk Interaction: Greet customers warmly at checkout, address basic billing inquiries, and ensure a smooth, prompt payment experience.

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

Handling Cash, Billing etc.

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

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.

cashier job , Banking , Day today Accounting cash Account Banking entries Voucher Payments Payments & Receipt of Cash

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.

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.