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Petty Cash Management Job Vacancies in Delhi NCR

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Urgent Requirement For Cashier

Vinclo Systems

  • 1 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Cash Collection Tally Cash Handling Cashier Activities Petty Cash Management
We are seeking a reliable Cashier to join our team in Gurgaon. The ideal candidate should be detail-oriented and possess good communication skills. **Key Responsibilities:**- **Processing Transactions:** Accurately handle cash, credit, and debit transactions. Ensure each transaction is processed swiftly to provide a seamless experience for customers.- **Customer Assistance:** Greet customers warmly and assist them with their purchases, answering any questions they may have about products and services.- **Maintaining Cash Register:** Keep the cash register organized and ensure that it balances at the end of shifts. This includes counting cash and reconciling discrepancies.- **Handling Returns and Exchanges:** Process returned or exchanged items by following company policies. This requires understanding the return policy to assist customers correctly.- **Stock Management:** Assist in keeping the sales area organized and stocked. This may involve helping to restock shelves and ensuring items are easily accessible to customers.**Required Skills and Expectations:**- A high school diploma (12th pass) is required; additional education in finance or retail management is a plus.- Strong numerical skills and the ability to handle money accurately.- Excellent communication skills to interact friendly with customers and coworkers.- Attention to detail to ensure accuracy in processing transactions and handling inventory.- A positive attitude and willingness to work in a fast-paced environment.- Must be able to work full-time hours and be available to work from the office in Gurgaon.
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Opening For ADMIN EXECUTIVE

Hari Chand Anand & Co

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Okhla Delhi
HANDLING KNOWEGE OF STORE INWARD OUTWARD Inventory OFFICE STATIONARY & PANTRY MATERIAL REQUIREMENT General Office Management CONDUCTING MEETING SCHEDULE OF SENIORS FOLLOW UP THE VENDORS REQUIREMENTS HANDLING KNOLWDGE OF PETTY CASH GOOD KNOWEDGE O
Job Openings for 1 ADMIN EXECUTIVE Job with minimum 2 Years Experience in Okhla, Delhi, having Educational qualification of : Diploma, B.A, Other Bachelor Degree with Good knowledge in HANDLING KNOWEGE OF STORE INWARD/OUTWARD,Inventory,OFFICE STATIONARY etc.
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Hiring For Cashier

Star Airways

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
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.
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Account Executive (Female)

BCP Solutions

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Karol Bagh Delhi
Good Typing Accounts Tally & Income Tax Petty Cash Management Account Executive
We have vacant of 2 Account Executive Jobs in Karol Bagh, for Freshers Educational Qualification : Vocational Course,Diploma,Advanced/Higher Diploma,B.A,B.B.A Skill Good typing, Accounts, Tally & Income Tax, Petty Cash Management etc.
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Office Administrator (Female)

shivit technologies pvt. ltd.

  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Noida
Accounting Office Administration Petty Cash Management Staffing Customer Relation Officer Office Administrator
Office Administrator Job Responsibilities:Supports company operations by maintaining office systems and supervising staff.Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing and approving supply requisitions, and assigning and monitoring clerical functions.Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and disposal of records.Designs and implements office policies by establishing standards and procedures, measuring results against standards, and making necessary adjustments.Completes operational requirements by scheduling and assigning employees and following up on work results.Keeps management informed by reviewing and analyzing special reports, summarizing information, and identifying trends.Maintains office staff by recruiting, selecting, orienting, and training employees.Maintains office staff job results by coaching, counseling, and disciplining employees, and planning, monitoring, and appraising job results.Achieves financial objectives by preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.
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Office Administrator

KD Groups

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Bahadurgarh
Office Administration Petty Cash Management Curiosity to Learn New Things Skills Whenever The Need Arises Walk in
Maintain Google sheet of all plus and youtube courses (starting date & end date) of all 3 faculties.Keep an eye on The ending dates of all plus courses and launch new courses at least a week priorMaintaining Doubt Faculties Attendance Sheet & their Salary Preparation.Hiring through Indeed When required.Physicsaholics Instagram page handlingPlanning and creating creatives (using canva) for the promotions of new batches on plus or youtube video editing using Inshot.Telegram and WhatsApp Plus Subscription Handling. Call for sale if necessary.(Monthly task)Creating new doubt groups and send Rule and regulations message
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Accounts Cum Admin Executive (Female)

Enexperts Consulting (Opc) Pvt. Ltd.

  • 1 - 5 yrs
  • 4.8 Lac/Yr
  • Noida
GST Tally ERP Bookkeeping Petty Cash Management Administration Supervisor Accounts Executive Admin Executive Walk in
1.Maintain all records like Vouchers, Receipts, Bills, and Payments.2.Bank Reconciliation, Payment Collection.3.Monthly GST Working.4.Reconciliation of Sundry Debtors & Creditors5.Payment follows up by telephonic & mailing6.Daily Stock maintains.7.Handling petty Cash Records.8.Send Quotation and Purchase Order by Busy software as per order.9.Maintain Sales Purchase Registers & Keep in Software properly10.Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS11.Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.12.Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.13.Handling to Day-to-Day Accounting14.Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker15.Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.16.Zoho Books.
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