Position: Cashier
Department: Operations / Accounts
Key Responsibilities:
- Handle all cash, card, UPI, and online payment transactions accurately.
- Generate bills/invoices and ensure correct billing of customer orders.
- Maintain daily cash collection records and prepare end-of-day cash reports.
- Reconcile cash, card, and digital payment receipts with sales reports.
- Verify opening and closing cash balance every shift.
- Assist customers regarding bills, payments, discounts, and offers.
- Coordinate with kitchen, service staff, and management for order-related issues.
- Maintain proper records of credit sales, refunds, and cancellations.
- Ensure proper filing of bills, vouchers, and payment documents.
- Report any cash shortages, excess cash, or billing discrepancies immediately.
- Follow company policies regarding cash handling and fraud prevention.
- Maintain cleanliness and organization of the billing counter.
- Support inventory and stock-related billing entries when required.
- Ensure excellent customer service and professional behavior at all times.
- Prepare daily sales summaries and submit reports to management.
Daily Tasks:
- Open cash counter and verify opening balance.
- Process customer bills and payments.
- Maintain transaction records throughout the day.
- Reconcile sales and cash at shift closing.
- Submit cash and reports to the concerned authority.
Accountability:
- Accuracy of billing and cash handling.
- Daily cash reconciliation.
- Customer satisfaction at billing counter.
- Compliance with company SOPs and financial controls.
Pay: ₹14,000.00 - ₹18,000.00 per month
Benefits:
Work Location: In person
