Key Responsibilities:
Handle daily cash, card, UPI, and other payment transactions accurately.
Process customer bills, invoices, receipts, refunds, and payments.
Maintain and prepare daily cash and transaction ledgers, ensuring accurate recording, reconciliation, and timely reporting of all receipts, payments, and financial transactions
Perform daily cash counting and reconciliation with sales and system reports.
Identify and resolve discrepancies in cash, billing, or payment records.
Prepare daily cash reports and submit them to the supervisor/accounts department.
Coordinate with the accounts and finance teams regarding payments and reconciliations.
Assist with bank deposits and cash collection procedures when required.
Handle customer queries related to billing, payments, and refunds professionally.
Follow company policies, accounting procedures, and internal controls.




Maintain confidentiality of financial and customer information.
Assist during audits and provide required transaction records and documentation.

Requirements:
5–8 years of experience as a Cashier, Senior Cashier, or in a similar role.
Robust knowledge of cash handling, billing, POS systems, and payment processes.
Good understanding of basic accounting and reconciliation procedures.
Proficiency in MS Excel.
Excellent numerical and organizational skills.
Strong attention to detail and accuracy.
Valuable communication and customer service skills.
Ability to work under pressure and manage high-volume transactions.
High level of honesty, integrity, and responsibility.

Pay: ₹25,000.00 - ₹35,000.00 per month

Perks
Provident Fund

Work Location: In person

📌 Senior Cashier Lucknow (India)
🏢 Arsha Infra Developers
📍 India