Cashier

Cashier — Retail Outlet Department Finance & Accounts Reporting To Branch Manager / Accounts Head Location Retail Branch Employment Type Full-Time Key Responsibilities ERP & Billing Work • Enter daily sales and purchase entries in ERP • Generate bills, receipts, and vouchers • Verify invoices and purchase bills • Match ERP entries with stock and payments • Track card settlements and payment collections • Resolve billing or entry mismatches Cash Handling • Handle cash counter operations • Receive payments via cash, card, UPI, etc. • Issue receipts to customers • Maintain daily cash opening and closing balance • Follow cash security procedures Coordination with Sales & Service Team • Confirm billing, discounts, and payment status • Process service billing and collections • Inform team about pending payments • Support smooth customer billing during busy hours Coordination with Back Office • Share daily reports • Submit invoices and financial documents • Support petty cash and branch reconciliation • Respond to finance/account queries on time Branch Accounts Support • Maintain branch income and expense records • Prepare daily cash reports • Handle petty cash expenses • Follow up on outstanding payments Skills Required • ERP/Tally knowledge • Basic accounting knowledge • Cash handling accuracy • Communication and coordination skills • Time management • GST/basic taxation knowledge preferred Qualification & Experience • B.Com / M.Com or equivalent • 1–3 years experience in cashier/accounts role • ERP/accounting software experience mandatory