Job Summary

The Accounts Executive - Cashier is responsible for handling daily cash transactions, maintaining accurate cash records, supporting basic accounting entries, and ensuring timely deposits, reconciliations, and compliance with internal controls.

Key Responsibilities

Cash Handling & Collections

- Receive cash/cheques/UPI payments from customers and issue receipts.
- Verify payment details and ensure correct posting against invoices/bills.
- Maintain daily cash-in-hand and ensure cash is stored securely.

Cash Book & Daily Closing

- Prepare and update daily cash book and cashier reports.
- Perform daily cash closing and handover as per SOP.
- Track petty cash usage and ensure proper supporting vouchers.

Bank Deposits & Reconciliation

- Deposit cash/cheques into bank as per schedule.
- Maintain deposit slips and bank acknowledgment records.
- Assist in bank reconciliation and resolve mismatches.

Accounting Support

- Pass basic accounting entries for cash/bank transactions in ERP/Tally.
- Maintain files for receipts, vouchers, approvals, and supporting documents.
- Coordinate with Accounts team for invoice adjustments, credit notes, etc.

Compliance & Controls

- Follow internal cash handling controls (limits, approvals, segregation of duties).




- Support audits by providing transaction records and explanations.
- Ensure adherence to statutory and company policies.

Qualifications

- B.Com / M.Com / BBA (Finance) or equivalent.
- 1-3 years experience in cashiering / accounts (freshers can be considered for junior roles).

Skills & Competencies

- Strong numerical accuracy and attention to detail.
- Basic accounting knowledge (debits/credits, vouchers, reconciliations).
- Working knowledge of Tally/ERP , MS Excel (daily reports).
- Valuable communication and coordination skills.
- High integrity and ability to handle cash responsibly.

Preferred

- Experience in retail/branch operations/counter collections.
- Familiarity with GST invoice/payment documentation (basic level).

Key Performance Indicators (KPIs)

- 100% accurate daily cash closing and reporting
- Timely bank deposits and zero unexplained variances
- Proper documentation and audit readiness
- Low reconciliation exceptions and quick resolution

Work Conditions

- Role involves handling cash and customer-facing interaction (if applicable).

Job Types : Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks :

- Paid time off

Work Location: In person

📌 Accounts Executive & Cashier (Hyderabad)
🏢 Niro Consulting
📍 Hyderabad