1 Cash Receipts Jobs nearby Tiruchirappalli

As a Store Manager, your role involves driving customer service excellence in every aspect of the store, including store appearance, merchandise display, product placement, store layout, and selling procedures. You will be responsible for ensuring that the strategic goals and sales targets are met by maximizing sales and gross profit, reviewing sales performance, controlling expenses, and managing inventory. Additionally, you will be in charge of hiring, training, developing, and supervising staff, providing them with feedback, coaching, and performance evaluations. It will also be your responsibility to coordinate daily staffing and staffing schedules, ensuring compliance with safety policies and procedures, as well as state and local health regulations. Performing administrative tasks to support the smooth operation of all store operations, including the timely submission of personnel paperwork, preparing and submitting reports, and monitoring sales receipts and cash, will also fall under your duties. Furthermore, you will monitor stock and inventory, conducting quality assurance of merchandise regularly. Key Responsibilities: - Drive customer service excellence in all aspects of the store - Ensure strategic goals and sales targets are met by maximizing sales and gross profit - Hire, train, develop, and supervise staff - Provide feedback, coaching, and performance evaluations to staff - Coordinate daily staffing and staffing schedules - Ensure store compliance with safety policies and procedures - Perform administrative tasks to support store operations - Monitor stock, inventory, and perform quality assurance of merchandise Qualifications: - Minimum Graduate with any specialization - 2-5 years of retail sales experience required; retail management experience and a college degree preferred - Excellent organizational, time management, prioritization, and multitasking skills - Experience with interviewing, hiring, and evaluating candidates, and assessing employee performance Additional Details: Experience from Gems & Jewellery industry is mandatory. (Job Type: Full-time),

Hiring For Banking: Job brief We are looking for a Accountant & Cashier to manage all transactions with customers accurately and efficiently. Accountant & Cashier Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally. Ultimately, youll ensure all transactions run smoothly and will help us maximize customer satisfaction. Responsibilities 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 Redeem stamps and coupons 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 Bag, box or gift-wrap packages Handle merchandise returns and exchanges

As an Accountant at Jawaharlal Nehru College for Women (Arts & Science) & JSA MEDICAL COLLEGE FOR SIDDHA AND RESEARCH CENTRE in Pali, Ulundurpet, Kalakurichi District-606 104, you will play a crucial role in the Accounts Department by assisting in the preparation of financial statements and reports, maintaining accurate accounting records, processing purchase orders, invoices, and receipts, reconciling bank statements and company accounts, and maintaining financial documents securely. Your responsibilities will also include supporting budget preparation, internal and external audits, handling petty cash transactions, and performing general administrative duties as needed. Key Responsibilities: - Assist in the preparation of financial statements and reports - Maintain accurate and up-to-date accounting records - Process purchase orders, invoices, and receipts - Reconcile bank statements and company accounts - Maintain and file financial documents and records securely - Assist in the preparation of budgets and financial forecasts - Support internal and external audits - Handle petty cash transactions and records - Perform general administrative duties as required Qualifications & Skills: - Bachelors degree in Commerce, Accounting, or related field - 12 years of relevant work experience preferred - Proficient in MS Office and accounting software (e.g., Tally, QuickBooks, or ERP) - Good knowledge of basic accounting principles and practices - Attention to detail and accuracy - Strong organizational and time-management skills - Good communication and interpersonal skills - Ability to handle confidential information responsibly,

As an Administrative Officer at the company located in Guna Complex, Anna Salai, Teynampet, Chennai, your responsibilities will include: - Handling joining and exit formalities. - Managing filing and record keeping tasks efficiently. - Overseeing general office administration duties. - Managing admission documentation and filing processes. - Coordinating overall branch activities effectively. - Performing any other duties assigned by management. - Collecting fees and issuing receipts. - Following up on fees from students/parents. - Maintaining Day Book, Ledger, and Petty Cash Register accurately. Qualifications required for this role: - Minimum 1+ years of experience in administrative roles within an educational institution. - Proficiency in Ms Office and Excel. - Excellent communication skills. - Fluency in English and Tamil is a must, knowledge of Hindi is optional but preferred. The company offers benefits such as cell phone reimbursement, health insurance, and Provident Fund. You will be working full-time in a day shift at the designated work location. Additionally, performance bonuses and yearly bonuses are part of the compensation package.,

As an Analyst - P2P at Philips in Chennai, your role involves executing routine assignments professionally, maintaining quality standards and deadlines, ensuring precision and efficiency in task completion, and meeting established requirements and schedules. You will support the verification of invoices against purchase orders and receipts to ensure accuracy, address discrepancies promptly, and adhere to financial controls. Additionally, you will enter purchase data in accounting and purchase systems for accurate tracking of transactions, efficient processing, and maintenance of up-to-date records. It is essential to stay updated on purchase best practices and industry trends through training, research, and professional development to enhance effectiveness and compliance with evolving standards. Key Responsibilities: - Execute routine assignments with precision and efficiency - Verify invoices against purchase orders and receipts for accuracy - Enter purchase data into accounting and purchase systems for accurate tracking - Stay updated on purchase best practices and industry trends Qualifications Required: - Bachelors Degree - 2+ years of experience in P2P Preferred Skills: - Accounting - Regulatory Compliance - Document Management - Data Entry - Cash Flow Management - Financial Acumen - Administrative Support - Billing Process About Philips: Philips is a health technology company that believes in the importance of providing quality healthcare to all individuals. We are committed to making a positive impact on the lives of others by ensuring access to healthcare for everyone. Join us in doing the work of your life to help improve lives globally. If you are interested in this role and possess most, but not all, of the required experiences, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Explore our culture of impact with care and consider being a part of our team.,

Role Overview: You will be responsible for assisting in managing day-to-day accounting and finance requirements. Your attention to confidentiality, excellent organizational skills, and accuracy will be crucial for this role. Additionally, good customer relations and clear communication skills are essential. As the ideal candidate, you will be a skilled multi-tasker, reliable, and committed to meeting deadlines consistently. Key Responsibilities: - Balance and maintain accurate ledgers - Maintain records of financial transactions by establishing accounts and posting transactions - Match purchase orders with invoices - Coordinate bank deposits and report financial results to management regularly - Monitor office expenses, tally and enter cash receipts - Develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets Qualifications Required: - Bachelor's Degree in a related field - Strong knowledge of generally accepted accounting principles - Extensive experience with data entry, record keeping, and computer operation - Proficiency in Microsoft Office, Excel, and QuickBooks - Strong understanding of business and income tax worksheets and computations,

We are looking for a Cashier to manage all transactions with customers accurately and efficiently. Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally. Ultimately, youll ensure all transactions run smoothly and will help us maximize customer satisfaction. Responsibilities 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 Redeem stamps and coupons 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 Bag, box or gift-wrap packages Handle merchandise returns and exchanges

As a Senior Accounts Executive at our company, your primary responsibility will be to manage day-to-day accounting operations and ensure compliance with statutory requirements. You should possess strong analytical skills, a thorough understanding of accounting principles, and hands-on experience in GST, TDS, reconciliation, and vendor management within an e-commerce environment. **Key Responsibilities:** - Ensure timely and accurate filing of GST and TDS returns and prepare monthly audit sheets matching with books of accounts. - Perform reconciliation of GSTR 2B vs Books, and track all Electronic Cash Ledger transactions. - Maintain and reconcile General Ledger accounts on a monthly basis. - Collaborate with internal departments to gather financial data for budgeting and financial planning. - Track purchases from Purchase Order (PO) to Goods Receipt Note (GRN) and prepare reconciliation statements. **Qualifications Required:** - Bachelor's degree in Commerce, Accounting, or Finance. - 5-7 years of experience in accounting, preferably in E-Commerce or FMCG sectors. - Strong proficiency in Tally ERP and Microsoft Excel (advanced functions, pivot tables, VLOOKUP, etc.). - Good understanding of GST, TDS, and statutory compliance. - Excellent attention to detail, organizational skills, and ability to work under tight deadlines. - Strong communication and coordination skills across teams.,

As a Cashier at Daily Market, Thennampalayam, Tirupur, your role involves greeting Suppliers and Customers, maintaining the cash drawer, operating the cash register, ensuring accurate counting of money, reconciling revenue at the end of the day, maintaining paperwork and records, providing friendly customer service, and directing customer inquiries to the appropriate party. Key responsibilities include: - Greeting Suppliers and Customers warmly. - Maintaining the cash drawer and operating the cash register accurately. - Counting money concisely and accurately. - Reconciling revenue at the end of the day to match receipts. - Maintaining necessary paperwork and records. - Providing excellent customer service in a friendly manner. - Directing customer inquiries effectively. Qualifications required for this role: - Basic computer knowledge. - Accurate mathematical skills. - Polite communication skills. - Effective time management skills. The company offers a monthly salary of 20000/- for this full-time position at the Daily Market in Thennampalayam, Tirupur. As a Cashier at Daily Market, Thennampalayam, Tirupur, your role involves greeting Suppliers and Customers, maintaining the cash drawer, operating the cash register, ensuring accurate counting of money, reconciling revenue at the end of the day, maintaining paperwork and records, providing friendly customer service, and directing customer inquiries to the appropriate party. Key responsibilities include: - Greeting Suppliers and Customers warmly. - Maintaining the cash drawer and operating the cash register accurately. - Counting money concisely and accurately. - Reconciling revenue at the end of the day to match receipts. - Maintaining necessary paperwork and records. - Providing excellent customer service in a friendly manner. - Directing customer inquiries effectively. Qualifications required for this role: - Basic computer knowledge. - Accurate mathematical skills. - Polite communication skills. - Effective time management skills. The company offers a monthly salary of 20000/- for this full-time position at the Daily Market in Thennampalayam, Tirupur.

As a Restaurant Cashier, your role involves greeting customers and creating a welcoming atmosphere. You will be responsible for handling cash, credit, and debit card transactions using a Point of Sale (POS) system. Issuing receipts and maintaining accurate transaction records are key tasks. At the end of each shift, you will balance the cash drawer. Additionally, you will assist in addressing customer inquiries, resolving issues, and maintaining a clean and organized checkout area. Basic inventory management tasks and restocking may also be required. Key Responsibilities: - Greet customers and provide a welcoming atmosphere. - Handle cash, credit, and debit card transactions using a POS system. - Issue receipts and ensure accurate transaction records. - Balance the cash drawer at the end of each shift. - Assist with answering customer inquiries and resolving any issues. - Maintain a clean and organized checkout area. - Assist with basic inventory management and restocking as needed. Qualifications Required: - High school diploma or equivalent. - Previous experience as a cashier or in customer service is preferred. - Proficiency in using Point of Sale (POS) systems. - Strong basic math skills. - Ability to handle cash and card transactions accurately. - Excellent customer service skills. In addition to the responsibilities and qualifications, you will have the opportunity to enjoy benefits such as food provision, health insurance, life insurance, and Provident Fund. This full-time, permanent position requires your physical presence at the work location. (Note: No additional details about the company were provided in the job description),

As a Cashier & Billing Executive at our jewelry showroom, your role will involve managing daily cash transactions and billing operations with a focus on customer satisfaction. You will be responsible for: - Handling all billing and cash/credit card transactions accurately - Generating invoices and receipts for sales using POS or billing software - Ensuring the cash drawer is balanced and preparing reports at day-end - Maintaining proper records of all financial transactions and receipts - Coordinating with the sales and accounts teams for smooth billing operations To be successful in this role, you should have: - 1+ years of experience as a cashier, preferably in jewelry, retail, or luxury segment - Minimum qualification of 12th Pass / Graduate (Commerce background preferred) Our company values customer satisfaction and operational efficiency, making this role crucial in ensuring a seamless experience for our clients.,

As an experienced Accountant with a background in the hotel industry, you will be responsible for managing and overseeing the daily operations of the accounting department. Your key responsibilities will include: - Managing the month and end-year process - Handling cash receipts and maintaining the general ledger - Budgeting and cash forecasting - Conducting revenue and expenditure variance analysis - Reconciling capital assets, bank account statements, and fixed asset activities - Managing debt activities - Ensuring statutory compliance with GST, TDS, VAT, etc., and filing monthly, quarterly, and yearly returns - Preparing trial balance and financial reports - Establishing and enforcing proper accounting methods, policies, and principles - Coordinating and completing annual audits - Improving systems and procedures, and initiating corrective actions - Assigning projects and directing staff to ensure compliance and accuracy - Maintaining fiscal files and records to document transactions Additionally, the company offers benefits including cell phone reimbursement, paid time off, and Provident Fund. The work location for this full-time position is in Chennai, Tamil Nadu. Qualifications required for this role include: - Bachelor's degree - 10 years of experience in accounting - 7 years of experience with Tally If you are reliable and willing to commute or relocate to Chennai, Tamil Nadu, this role could be a great fit for you.,

As an ideal candidate for this role, you will have exposure to SAP based environment in Accounting, Sales & Distribution, and HR modules. Your key responsibilities will include: - Upkeeping all records, including storage, maintenance, and retrieval - Handling Petty Cash - Scrutinizing all revenue expenses of routine nature and c&f bills - Recording and Accounting of Receipts from Customers - Preparing Debit Notes & Credit Notes - Conducting Customers Account Reconciliation and generating MIS related reports - Preparing Bank Reconciliation Statements - Managing Godown operations, including invoice preparation, inbound invoice recording, physical stock verification, variance analysis, stock reconciliation, dispatch of goods, vehicle movement, and e-way bill generation - Administering Admin & HR activities such as maintaining Attendance register, leave records as per local labour authorities, and ensuring office-related administration and maintenance including local laws compliance - Handling Tax matters, including GST related compliances and statutory compliance like ESI/Professional Tax/Labour Welfare Fund Additionally, the company offers benefits including cell phone reimbursement, health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is Day shift and the work location is in person. Please note that this job is Full-time and Permanent.,

As a Cashier at our company, your role involves upselling products to increase daily sales and accurately taking food and beverage orders using the POS system. You will be responsible for issuing receipts, refunds, or change to customers as required. It is essential to maintain the cleanliness and organization of the cashier counter and customer area, while strictly adhering to all food safety and hygiene standards. Collaboration with baristas and kitchen staff is crucial to ensure timely service, and restocking supplies such as napkins, takeaway bags, and utensils will also be part of your responsibilities. Qualifications Required: - Experience in a similar role preferred - Strong attention to detail and accuracy - Excellent customer service skills The company provides food as a benefit for this full-time, permanent position. The work location is in person.,

As an Accounts Officer, your role involves managing daily accounting operations, maintaining accurate financial records, and providing support for audit activities. You should possess solid accounting knowledge, experience with Tally or similar software, and the ability to thrive in a professional auditing environment. Key Responsibilities: - Handle day-to-day accounting activities and ensure the maintenance of financial records. - Prepare and post journal entries, ledgers, and reconciliation statements. - Assist in the preparation of GST, TDS workings, and support statutory filings. - Aid in preparing financial statements and audit documentation. - Collaborate with clients to gather accounting data and financial information. - Verify invoices, vouchers, receipts, and maintain proper documentation. - Monitor cash flow, petty cash, and handle bookkeeping up to finalization level if required. - Provide necessary reports and schedules to support auditors. - Generate MIS reports and uphold data accuracy. Required Qualifications & Skills: - B.Com / M.Com / MBA (Finance) or related qualification. - Mandatory knowledge of Tally ERP / Tally Prime. - Preferably 1-3 years of experience in an accounting or audit firm. - Strong understanding of accounting principles and basics of taxation. - Effective communication and client-handling skills. - Proficiency in MS Excel & basic computer applications. - Attention to detail, integrity, and strong organizational abilities. In addition to the job description, this role is full-time with a benefit of cell phone reimbursement. The work location is in person.,

Role Overview: As a member of the Accor network, you will have the opportunity to become a Heartist and contribute to creating a positive and memorable impact for customers, colleagues, and the planet. Your role will involve supervising and coordinating activities in the Accounts Receivable department, ensuring efficient collection of receivables, proper accounting of cash receipts, and resolving collection issues. You will also be responsible for generating financial reports, collaborating with internal teams, and optimizing the use of financial resources. Key Responsibilities: - Supervise and coordinate the activities of the Accounts Receivable department - Assist the Credit Manager in efficient and timely collection of receivables - Ensure proper accounting of cash receipts, claims, and unpaid invoices - Generate and review account statements and financial reports - Investigate and resolve collection issues, working closely with customers and internal teams - Establish and maintain seamless coordination with all departments to ensure maximum productivity and customer satisfaction - Respond to customer queries and resolve issues in a timely and efficient manner - Assist in budget preparation and fiscal planning - Develop and implement strategies to optimize the use of financial resources - Ensure compliance with established accounting practices and keep team members informed of current standards and changes - Recommend and implement improvements to accounts receivable policies and procedures Qualifications: - Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com), or MBA in Finance (or equivalent qualifications) - Proven experience in accounts receivable or a similar financial role - Strong knowledge of accounting principles and practices, including Indian accounting standards and tax regulations - Proficiency in accounting software and Microsoft Office Suite - Excellent analytical and problem-solving skills - Strong attention to detail and ability to maintain accurate financial records - Effective communication and interpersonal skills - Ability to work under pressure and meet deadlines - Familiarity with financial regulations and compliance requirements - Customer-oriented approach with the ability to handle sensitive financial information discreetly - Demonstrated leadership skills and ability to manage a team effectively - Goal-oriented mindset with a focus on efficiency and organization - Continuous learner with a desire to stay updated on industry trends and best practices,

In this role, you will be responsible for various tasks related to cash handling, customer service, receipts and records, cashier station maintenance, security, and compliance. - Ensure accurate cash handling and provide customers with correct change. - Maintain a secure and organized cash drawer. - Reconcile cash register at the end of each shift. - Greet customers warmly and assist with their purchases. - Answer customer inquiries and provide information about our products and services. - Resolve customer concerns and issues in a professional and courteous manner. - Issue receipts and invoices for purchases. - Maintain accurate records of transactions and reconcile with daily sales reports. - Prepare and submit daily cash reports to management. - Keep the cashier station clean and organized. - Ensure that all necessary supplies, including cash bags and receipt rolls, are available. - Adhere to security protocols and store policies to prevent fraud and theft. - Verify the authenticity of currency and checks. - Report any discrepancies or suspicious activities to the supervisor. Additionally, the company offers benefits such as leave encashment, paid sick time, and Provident Fund. The job type for this position is full-time, and the work location is in person. In this role, you will be responsible for various tasks related to cash handling, customer service, receipts and records, cashier station maintenance, security, and compliance. - Ensure accurate cash handling and provide customers with correct change. - Maintain a secure and organized cash drawer. - Reconcile cash register at the end of each shift. - Greet customers warmly and assist with their purchases. - Answer customer inquiries and provide information about our products and services. - Resolve customer concerns and issues in a professional and courteous manner. - Issue receipts and invoices for purchases. - Maintain accurate records of transactions and reconcile with daily sales reports. - Prepare and submit daily cash reports to management. - Keep the cashier station clean and organized. - Ensure that all necessary supplies, including cash bags and receipt rolls, are available. - Adhere to security protocols and store policies to prevent fraud and theft. - Verify the authenticity of currency and checks. - Report any discrepancies or suspicious activities to the supervisor. Additionally, the company offers benefits such as leave encashment, paid sick time, and Provident Fund. The job type for this position is full-time, and the work location is in person.

You will be responsible for overseeing the application of cash receipts to customer accounts at the invoice level in accordance with process guidelines. It will be your duty to monitor timely communication of status updates, issues, and open items across processes. Additionally, you will supervise month-end activities and ensure Accounts Receivable compliance with the MEC calendar. Your role will also involve ensuring adherence to group policies and maintaining audit-ready documentation. You will need to coordinate with Credit, GL, Finance Controllers, and other teams to resolve issues and share best practices. Providing domain guidance, supporting leadership initiatives, and managing team performance (SLA, KPI, appraisals) will also be part of your responsibilities. Furthermore, you are expected to ensure backups for all critical activities, conduct team meetings, huddles, and one-on-one discussions, and drive process improvements, standardization, and transformation in partnership with GPO. Lastly, overseeing timely updates of process documents (SOPs, Narratives, RCMs, SODs) will be crucial. Qualifications Required: - 8-10 years of experience in Cash Application, with a minimum of 1 year in a supervisory/team lead role. - Bachelor's or master's degree in finance, Accounting, or Commerce. - Solid understanding of basic accounting principles, AR processes, MEC, and compliance requirements. Additional Company Details: Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly, and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Recognized as the Welding Expert, Lincoln Electric leverages leading materials science, software development, automation engineering, and application expertise to advance customers" fabrication capabilities. Headquartered in Cleveland, Ohio, Lincoln Electric is a $4.2B publicly traded company (NASDAQ: LECO) with over 12,000 employees worldwide, operating in 71 manufacturing and automation system integration locations across 21 countries. With a worldwide network of distributors and sales offices serving customers in over 160 countries, Lincoln Electric is committed to helping customers build a better world.,

As a Cashier at our company, your role will involve a variety of responsibilities to ensure the smooth running of our financial transactions. Your key responsibilities will include: - Issuing receipts and maintaining accurate cash registers. - Preparing daily cash reports and depositing collections in the bank. - Coordinating with sales and service teams to ensure accurate billing. - Maintaining petty cash and recording all expenditures properly. - Supporting in month-end closing by reconciling daily sales and cash balances. - Assisting customers courteously and maintaining professionalism at all times. Qualifications required for this role include: - Experience in accounts or cashier roles for at least 1 year (Preferred). - Possession of a valid Driving Licence (Required). Contact HR at 9095811600 for further details. In addition, the company offers the following benefits: - Cell phone reimbursement - Health insurance - Leave encashment - Provident Fund Please note that the work location for this position is in person.,

As a Cashier at our restaurant, your role involves accurately handling cash, credit, and debit card transactions using the point of sale (POS) system. You will be responsible for issuing receipts, refunds, or change accurately and balancing the cash register at the beginning and end of each shift. Key Responsibilities: - Accurately handle cash, credit, and debit card transactions using the POS system - Issue receipts, refunds, or change accurately - Balance the cash register at the beginning and end of each shift - Take customer orders for dine-in, takeout, or delivery with accuracy and efficiency - Communicate orders to kitchen staff clearly and ensure prompt service - Maintain a clean and organized cash register area - Restock condiments, napkins, utensils, and other supplies as needed - Ensure menus and promotional materials are up to date and neatly displayed - Collaborate with kitchen and serving staff to ensure smooth operations - Assist with packaging takeout orders and delivering food to tables when needed - Support opening and closing procedures of the restaurant Qualifications Required: - Previous experience as a cashier or in a similar role preferred - Strong mathematical skills and attention to detail - Excellent communication and customer service skills - Ability to work in a fast-paced environment and handle multiple tasks simultaneously This job is a full-time position with a day shift schedule and offers a performance bonus. The work location is in person.,