- Cashier Location-Jaipur Position Overview The Cashier is responsible for handling all cash and financial transactions with accuracy integrity and efficiency This role ensures smooth billing operations maintains financial records manages customer interaction professionally and supports the administration accounts team with daily transactional activities Key Responsibilities1 Transaction Management Handle cash card UPI and other digital payments accurately Issue receipts refunds credit notes and change as required Maintain daily cash register logs and reconcile opening closing balances Ensure proper billing practices as per company guidelines Deposit daily cash collections with accounts or the designated authority 2 Record Keeping Reporting Maintain accurate transaction records and submit daily sales cash reports Prepare documentation for audits and internal checks Assist in maintaining petty cash registers and expense logs Support account reconciliation tasks as instructed by the Accounts department 3 Customer Interaction Service Greet customers politely and handle billing queries efficiently Resolve payment-related issues or escalate them to the supervisor when needed Ensure a smooth qualified and transparent checkout experience 4 Compliance Ethics Follow company policies on cash handling and financial transparency Maintain confidentiality of customer and company financial data Adhere to HR and finance compliance frameworks related to transactions money handling and ethical conduct 5 Operational Support Coordinate with the Admin Sales and Accounts teams for day-to-day tasks Ensure the billing area is clean organized and well-maintained Assist with inventory checks when required e g verifying billed stock Support management during audits stock takes and internal reviews Skills Competencies Technical Skills Proficiency in POS systems billing software and digital payment tools Basic accounting knowledge and understanding of cash reconciliation Ability to prepare daily reports in Excel or similar tools Soft Skills Strong attention to detail and numerical accuracy Excellent communication and customer service skills Trustworthy reliable and able to maintain confidentiality Ability to handle pressure and work in a fast-paced environment Qualifications Minimum 12th Pass Graduate preferred Prior experience as a cashier billing executive or accounts assistant is an advantage Basic computer proficiency MS Office billing systems Work Conditions Rotational or fixed shifts depending on company requirements Should be comfortable standing for long durations if required May require extended hours during audits month-end processes or peak seasons Reporting To Accounts Manager Job Type Full-time Pay 15 000 00 - 20 000 00 per month Benefits Health insurance Provident Fund Work Location In person