Job Title: Accounts & Billing Executive/ Cashier
Industry: Retail Gold & Diamond Jewellery.
Location: Bandra.
Department: Accounts & Operations.
Employment Type: Full-time
Job Summary:
We are looking for a responsible and detail-oriented Accounts & Billing Executive to manage daily accounting, billing, stock movement, costing, cash handling, old gold calculation, and vendor/karigar coordination in a retail jewellery environment. The role requires strong numerical accuracy and familiarity with jewellery accounting software (MMI Jewelle preferred).
Key Responsibilities:
Accounts, Cash & Financial Entries
Maintain and update purchase register and purchase-related entries.
Perform daily cash tally, ensuring all cash transactions are recorded correctly.
Handle old gold entries, valuation, and maintain old gold tally on a daily and monthly basis.
Record entries in MMI Jewelle software including bank, cash, stock issue, and receipt transactions.
Prepare and process vendor RTGS/NEFT payments and maintain reconciliations.
Ensure all sales, purchase, and stock-related entries are properly accounted for.
Billing, Costing & Documentation
Prepare and verify order forms for new orders, repair orders, special requests, and custom designs.
Support product costing and sales costing for gold, diamond, gemstone, and customised jewellery.
Handle documentation and recording of old gold procurement, purity and weight checking, and final value calculation.
Repairs & Order Handling
Receive, document, and track repair items from customers.
Coordinate repair work with karigars and ensure proper logging of materials issued and received.
Follow up on repair deadlines, quality checks, and timely return to customers.
Inventory, Stock Movement & Karigar Management
Issue material to karigars for new orders, repairs, and sample creation.
Maintain accurate material in/out records including gold, diamonds, gemstones, and findings.
Conduct reconciliation with karigars, ensuring no discrepancies in stock, gold weight, or item returns.
Reconcile stock and outstanding balances with suppliers and customers when required.
Handle product outward for:
Branch transfers
Exhibitions
Shoots and promotional activities
Courier & Parcel Coordination
Manage parcel outward system, ensuring packing, documentation, billing, and tracking accuracy.
Coordinate with courier partners for dispatch, delivery, and receipt of parcels.
Maintain a proper record of all outward and inward shipments.
Skills & Qualifications:
Minimum 1-3 years experience in jewellery accounting (gold & diamond retail preferred).
Strong understanding of accounting principles, cash handling, and reconciliations.
Experience working on MMI Jewelle / Jewellery ERP systems.
Excellent MS Excel and documentation skills.
Strong coordination abilities with karigars, suppliers, and internal teams.
Detail-oriented with strong numerical and analytical skills.