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