12 Bank Deposits Jobs

As a Sales Executive in the company, your role involves selling products in pre-allotted routes. You will be responsible for collecting cash and depositing it without any shortages. Your customer service skills will be crucial in ensuring that all customers on your route are serviced properly, leaving no gaps in service delivery. It is imperative that you strictly adhere to the pricing guidelines set by the company without any abuse. Additionally, you will be operating and maintaining EFD machines during your sales activities. Key Responsibilities: - Collecting cash and depositing it without shortages - Ensuring proper service to all customers on the assigned route - Adhering strictly to com...

As a cashier at the hospital, your role will involve managing transactions with customers using cash registers. You will be responsible for issuing receipts, refunds, change, or tickets. Additionally, you will need to resolve customer complaints, guide them, and provide relevant information. It will also be part of your duties to collect all cash collections from the front office drop safe daily and ensure that all monies are deposited in the hospital bank account following established policies and procedures. Qualifications required for this position include: - Bachelor's degree in Commerce (B.Com) - Minimum of 2 years of experience as a cashier Please note that this is a full-time position...

You will be responsible for managing all accounting transactions, handling monthly, quarterly, and annual closings, managing balance sheets and profit/loss statements, supporting financial and tax audits, preparing bills, invoices, and bank deposits, and applying judgment to correctly interpret US GAAP accounting requirements. Additionally, you will support management in all aspects of financial accounting, reporting systems, procedures, and policies, verify discrepancies, resolve clients" billing issues, maintain client relationships, and ensure client expectations are met. Key Responsibilities: - Manage all accounting transactions - Handle monthly, quarterly, and annual closings - Manage b...

You will be responsible for managing transactions with customers using cash registers, tracking transactions, and reporting any discrepancies. You will also be required to import sales reports in Tally, balance the cash register, and generate reports for credit and debit sales. Additionally, you will be responsible for sending daily accounts related reports to the accounts department and managers, following up with customers for debtors clearing, and coordinating with sales executives for debtors collection. Furthermore, you will be expected to prepare E-way bills and delivery challans for spare parts delivery, make daily deposits of cash/cheque to the bank, send local purchase bills and vou...

You will be responsible for managing the outlet including areas like Customer Service, Cash Management, Staff Management, Housekeeping & Hygiene as per the policy of the Company. Your main goal will be to achieve the sales target and ensure customer satisfaction by responding to queries, taking feedback, and identifying areas for improvement. Additionally, you will schedule and oversee maintenance on kitchen appliances, train store cashiers and staff members, assign daily workloads, and maintain a clean and safe outlet facility. Key Responsibilities: - Respond to customer queries, take feedback, and identify areas for improvement based on customer feedback - Schedule and oversee maintenance ...

As a Bookkeeper, you will be responsible for providing bookkeeping services to multiple clients, including tasks such as bank deposits and reconciling monthly credit card, bank, and investment statements. You will assist in the month-end and year-end close processes, prepare and post journal entries, and develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets. Additionally, you will assist with audits as needed and provide financial reports as required. Your primary responsibilities will include balancing and maintaining accurate ledgers, matching purchase orders with invoices, coordinating bank deposits, and reporting financial results regul...

As a candidate for this position, you are expected to have a minimum of zero to one year of experience, whether you are a fresher or an experienced individual, with knowledge in Tally. Immediate joining at the workplace in Pollachi is preferred. Your responsibilities will include handling the overall operations of the Accounts department, reconciling invoices, identifying discrepancies, creating and updating expense reports, preparing bank deposits, entering financial transactions into internal databases, checking spreadsheets for accuracy, maintaining digital and physical financial records, issuing invoices to customers and external partners as needed, participating in quarterly and annual ...

Job Descriptions: Account Executive Job Summary: We are seeking a skilled Account Executive with 2-4 years of experience in accounts receivable and financial transactions. The ideal candidate will be responsible for processing accounting receivables, verifying financial transactions, and ensuring all payments are properly accounted for. If you are detail-oriented, proactive, and have excellent communication skills, we would love to hear from you! Key Responsibilities: Accounts Receivable Management: Process incoming payments and manage accounts receivable in compliance with financial policies and procedures. Financial Transactions: Verify, classify, compute, post, and record data related to ...

You will be responsible for financial reporting by preparing and maintaining accurate financial statements, balance sheets, and profit and loss statements. Additionally, you will assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans. Your role will involve reconciling bank accounts, vendor accounts, and financial records to resolve any discrepancies. You will play a key role in audit preparation by assisting with internal and external audits, preparing necessary documentation and records. Generating reports and presenting financial data to management for decision-making will be part of your responsibilities. Daily tasks will include b...

You should have a Bachelor's degree in Commerce (B.Com) or equivalent. A minimum of 1 year of experience in cashiering, billing, or accounts, preferably in FMCG or retail industry is required. Your responsibilities will include preparing and issuing invoices, receipts, and credit notes following company policies, maintaining accurate records of financial transactions, and submitting daily cash reports. You will need to reconcile cash and bank deposits daily and collaborate with sales and accounts teams to resolve billing discrepancies and customer queries. It is essential to ensure compliance with company policies, accounting standards, and tax laws such as GST/VAT. You may also be involved ...

We are looking for experienced Training and Development Assistant Manager to execute our organizational training strategy, oversee its implementation and assess its outcomes. You will identify training and developmental needs and drive suitable training initiatives that build loyalty to the firm. Training team work across many departments to get employees up to speed in both their specific vertical, and the overall needs of the company. They often have backgrounds in business, human resources, development and education. Responsibilities Identifying and assessing future and current training needs Drawing an overall or individualized training and development plan Responsible for training deliv...

Description We are seeking a detail-oriented and organized Accountant & Cashier to join our team. The ideal candidate will be responsible for managing cash transactions, maintaining accurate financial records, and supporting the accounting department in various tasks. This role is suitable for candidates with 0-3 years of experience in accounting or finance. Responsibilities Manage daily cash transactions and ensure accuracy in cash handling. Prepare and maintain financial records, including invoices and receipts. Assist in the preparation of monthly financial reports and reconciliations. Handle customer inquiries regarding payments and transactions. Ensure compliance with accounting policie...