Cashier Jobs

Cashier Cum Manager - Maligaon, GuwahatiWe are looking for a responsible Cashier Cum Manager to handle daily cash transactions, billing, accounting records, and store operations. The candidate should have good knowledge of Billing, MS Excel, cash handling, inventory coordination, and basic accounting. Good communication and managerial skills are preferred.

We are hiring for Cashier.B.Com/M.ComCash Handling.

Greet customers politely and provide efficient service. Scan products and verify prices, quantities and discounts. Accept payments by cash, card, digital wallet or other approved methods. Issue receipts, refunds, exchanges and correct change. Operate point-of-sale systems, barcode scanners and payment terminals. Count the cash drawer at the beginning and end of each shift. Reconcile daily transactions and report cash discrepancies. Follow company procedures for returns, cancellations and discounts. Answer basic customer enquiries and direct complaints appropriately. Maintain a clean, organised and well-stocked checkout area. Assist with product packing, labelling and shelf arrangement when required. Monitor suspicious transactions and follow loss-prevention procedures. Protect customers payment information and maintain confidentiality. Coordinate with supervisors and other departments when necessary. Follow workplace safety, hygiene and customer-service standards.

As an Accounts Officer, you will play a key role in managing financial records and supporting the accounting team. Your attention to detail and organizational skills will contribute to the overall efficiency of the department.Key Responsibilities:- Record Financial Transactions: You will be responsible for accurately documenting all financial transactions, ensuring that everything is accounted for correctly.- Assist with Account Reconciliation: You will help in comparing different sets of records to ensure accuracy, identifying any discrepancies that need to be addressed.- Prepare Financial Reports: Generating reports on finances will be part of your duties, allowing the management team to make informed decisions based on accurate data.- Manage Invoices and Payments: You will handle incoming and outgoing invoices, ensuring that bills are paid on time and customers are billed accurately.- Support the Audit Process: You will assist during audits by providing necessary documentation and information, ensuring compliance with company policies.Required Skills and Expectations:You should have a strong understanding of basic accounting principles and practices, even as a fresher. Proficiency in basic computer skills, including spreadsheets and accounting software, is essential. You must be organized and detail-oriented to maintain accurate records, and excellent communication skills are crucial for interacting with team members and clients. A positive attitude and willingness to learn will help you thrive in this dynamic role, as you will be expected to take initiative and find solutions to challenges that may arise.

:1-2 years of experience as a Cashier or Billing Executive in a reputed retail organization.Strong knowledge of computer operations and billing software.Proficiency in MS Office, especially basic Excel.Fast and accurate typing skills.Excellent numerical aptitude and cash-handling skills.Good communication and customer service abilities.Honest, responsible, and detail-oriented.Ability to work efficiently in a fast-paced retail environment. :Process customer billing accurately and efficiently.Handle cash, UPI, debit/credit card, and other payment transactions.Maintain daily cash records and billing reports.Resolve customer billing-related queries professionally.Coordinate with the sales team to ensure smooth store operations.Ensure accuracy in all billing and payment processes.

Job Descriptioneducation Diploma or Degree in Accounting or Commerce.having More Than 5 Years Experience in Cafe or Restaurant.good Command in English.good Knowledge of Computer.perks and Benefitsfree Food, Medical, Insurance & Accommodation

As a Front Office Executive in Delhi, you will be the first point of contact for our clients and visitors, ensuring a warm welcome and a professional atmosphere. This role is ideal for individuals with up to 2 years of experience and a minimum of a 12th-grade education.Key Responsibilities:1. Greeting Guests: You will warmly welcome guests and visitors, providing them with a positive first impression of the company. Your friendly demeanor will help create a welcoming environment.2. Managing Calls: You will answer phone calls efficiently, directing them to the appropriate departments, taking messages when necessary, and ensuring smooth communication.3. Handling Correspondence: You will be responsible for managing incoming and outgoing mail and emails, ensuring all correspondence is organized and responded to in a timely manner.4. Administrative Support: You will assist with various administrative tasks such as filing, data entry, and maintaining office supplies to ensure the front office runs smoothly.5. Scheduling Appointments: You will coordinate appointments and meetings, ensuring all participants are informed and prepared.Required Skills and Expectations:Candidates should possess excellent communication skills in English and Hindi, both verbal and written. Good organizational skills and attention to detail are essential, as is the ability to multitask effectively in a fast-paced environment. A professional appearance and demeanor are crucial, along with a proactive attitude towards problem-solving. Being a team player and adapting to office dynamics will contribute greatly to success in this role.

Position Title:Accounts Cum CashierDepartment:Accounts & FinanceReporting To:Accounts Manager / Finance ManagerJob Summary:The Accounts Cum Cashier is responsible for managing daily cash transactions, maintaining accounting records, handling receipts and payments, preparing vouchers, supporting financial reporting, and ensuring proper documentation of all financial activities. The role requires accuracy, integrity, and compliance with company financial policies.Key Responsibilities:Accounts ManagementRecord daily accounting transactions in Tally/ERP software.Maintain books of accounts, ledgers, and financial records.Prepare journal entries, payment vouchers, receipt vouchers, and contra entries.Perform bank reconciliation and cash reconciliation regularly.Assist in monthly and annual account closing activities.Cash HandlingReceive and disburse cash as per company policies.Maintain daily cash book and petty cash records.Verify cash receipts and payments with supporting documents.Ensure physical cash balance matches the cash book balance.Deposit collections into bank accounts as required.Billing & ReceivablesGenerate invoices and receipts.Follow up with customers for outstanding payments.Maintain customer and vendor account records.Track receivables and payable schedules.Banking ActivitiesPrepare cheques, RTGS, NEFT, and online payment transactions.Coordinate with banks for routine banking activities.Maintain records of bank deposits and withdrawals.Compliance & DocumentationMaintain proper filing of invoices, vouchers, and financial documents.Assist in GST, TDS, and statutory compliance documentation.Support auditors during internal and statutory audits.Ensure compliance with company accounting policies.MIS & ReportingPrepare daily cash reports.Generate expense reports and payment summaries.Provide accounting data and reports to management as required.Assist in preparing monthly MIS reports.Required Qualifications:B.Com / M.Com preferred.Knowledge of Accounting Principles.1-3 years of experience in Accounts and Cash Handling.Required Skills:Proficiency in Tally Prime/ERP Software.Knowledge of GST, TDS, and basic taxation.Strong numerical and analytical skills.MS Excel and MS Office proficiency.Attention to detail and accuracy.Good communication and organizational skills.Key Performance Indicators (KPIs):Cash Reconciliation Accuracy - 100%.Timely Entry of Transactions.Bank Reconciliation Completion.Error-Free Voucher Processing.Collection Follow-up Effectiveness.Timely Invoice Generation.Documentation Accuracy.Compliance Submission Timeliness.Petty Cash Management Accuracy.MIS Report Submission Timeliness

Key ResponsibilitiesInvoicing & Billing: Generate accurate bills, retail receipts, or delivery challans using computerized billing software or POS systems.Payment Processing: Accept and process payments via Cash, UPI (GPay, PhonePe, Paytm), Credit/Debit cards, and corporate coupons.Cash Management: Double-check cash received, hand out accurate change, and ensure the physical cash drawer matches the system reports perfectly at the end of the shift.Price & Discount Verification: Check item codes, apply ongoing festival discounts or coupons correctly, and ensure correct tax (GST) calculations on bills.Customer Handling: Greet customers warmly, answer basic pricing inquiries, and handle returns or exchanges according to company policy.

As the Head Cashier, you will play a critical role in managing the cash handling process and ensuring the smooth operation of the checkout area in our organization. Your primary focus will be on maintaining accuracy and efficiency while providing excellent customer service.Key Responsibilities:- Manage Cash Operations: Oversee all cash transactions, ensuring accuracy in the register and safeguarding company funds.- Supervise Cashiers: Lead and train a team of cashiers, providing guidance to optimize their performance and customer interactions.- Ensure Compliance: Ensure all financial procedures, policies, and regulations are followed to maintain company standards and protect against financial discrepancies.- Prepare Reports: Create daily cash reports that summarize cash flow, identifying any discrepancies and addressing issues promptly.- Customer Service Excellence: Address customer inquiries and concerns regarding transactions, ensuring a positive shopping experience.- Inventory Coordination: Work with management to ensure adequate cash levels are maintained and assist in managing change orders.Required Skills and Expectations:Candidates should have 3 to 9 years of experience in a cashier or supervisory role, preferably in a retail environment. Strong numerical skills and attention to detail are essential to ensure accuracy in transactions. You should be proficient in cash management systems and familiar with standard accounting practices. Exceptional communication skills are a must, allowing you to effectively lead your team and serve customers. A commitment to delivering excellent service, along with the ability to handle stressful situations calmly, is highly valued. The position is full-time and requires working in an office environment in Jaipur.

We are looking for a responsible and trustworthy Cashier to manage cash transactions efficiently and accurately. The candidate will handle billing, payments, and maintain proper records while ensuring excellent customer service.Key Responsibilities:1. Handle cash, credit/debit card, UPI, and other digital payment transactions.2. Issue receipts, refunds, and change to customers.3. Maintain daily cash balance and ensure accurate cash reconciliation.4. Prepare daily sales reports and submit them to accounts.5. Maintain proper billing records and documentation.6. Ensure cash counter area is organized and secure.7. Coordinate with accounts/finance team for deposit and reporting.8. Handle customer queries related to billing and payments.9. Follow company policies and financial procedures.

Requires Receptionist cum Cashier for a reputed Healthcare CompanySalary: 10-12kQualification: GraduatedEligibility: Fresh Female candidatesLocation: Guwahati

We are seeking a reliable and friendly Cashier to join our team in Canada. As a Cashier, you will play a crucial role in ensuring our customers have a pleasant shopping experience.Key Responsibilities:- Process Customer Transactions: Accurately handle cash, credit, and debit transactions using the cash register, ensuring that all payments are processed quickly and correctly.- Provide Excellent Customer Service: Greet customers warmly, assist them with questions, and address concerns to create a positive shopping atmosphere.- Maintain Cleanliness and Organization: Keep the checkout area clean and organized, ensuring that it is welcoming for customers.- Manage Cash Drawer: Count cash in the drawer at the beginning and end of each shift, ensuring accuracy and reporting any discrepancies immediately.- Assist in Stocking and Inventory: Help restock shelves when needed and inform management of low inventory levels to ensure the store is well-stocked.Required Skills and Expectations:Candidates should have a diploma and between 3 to 9 years of experience in a cashier or similar role. Strong numerical skills are necessary to handle cash and transactions accurately. You should possess excellent communication skills, be friendly, and have a customer-focused mindset. Being organized and detail-oriented is essential to maintain accurate records. Proficiency in using cash registers and other point-of-sale systems will be beneficial. Flexibility in working hours, including evenings and weekends, is expected.

Hiring for 987 Cashier Jobs in Delhi,Gurgaon,Chandigarh,Faridabad,Indore,Bhopal,Gwalior,Patna,Gaya,Kanpur,Lucknow,Gorakhpur,Jabalpur, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, B.A, B.B.A, B.Com, B.Ed, B.Sc, M.A, M.Sc with Good knowledge in Tally,Customer Handling,Policy Servicing,Bank Reconciliation,Cash Handling,Cashier Activities,Cash Collection,Money Transfer,Counter Sales,Excel Report Preparation,Petty Cash Management,Fund Transfer etc.