397 Cash Jobs

Critical Skills to Possess: Design, Customize, Configure and Testing of Order to Cash cycle – Must Have Order Management – Must Have Good pricing knowledge – Must Have Invoicing/Billing, Periodic Billing, Milestone Billing, Credit/Debits SD-FI Interface, SD-MM Interface Customer Master, Material Master knowledge Contract management – Good to have Functional specification preparation and Interacting with Technical Team Understanding business queries/issues and ability to provide resolution. Mapping complicated business processes in SAP with additional enhancements. Working with IDOC to create, monitor, Debug according to business use. Output, Text determination Providing KT to business end us...

Responsibilities: * Manage inventory levels using Zoho Books and Tally ERP * Process payments using cash handling skills * Maintain accurate financial records with MS Office tools * Ensure timely accounting updates in Chrome browser

SUMMARY Summary Join Gig4U as a Delivery Partner and turn your bike into a lucrative earning machine. As a Delivery Partner, you will be responsible for delivering groceries and daily essentials across Gurgaon, enjoying the freedom to work on your schedule, earning great payouts, and being your own boss. Responsibilities Own and operate a bike or scooter with valid documents Deliver groceries and daily essentials across Gurgaon Work on a flexible schedule, with options for full-time or part-time work Meet performance-based targets to earn incentives Maintain a high level of customer satisfaction Requirements Requirements: Own bike or scooter with valid driving license (DL) and registration c...

Job Details Personal bankers assist customers with their various banking or financial needs, including opening checking and savings accounts, obtaining mortgage loans, and investing. Job location coimbatore Required Candidate profile Age should be below 27years No Sales involved in this job Should have good Communication should have knowledge on accounts Job location coimbatore

Key Responsibilities: Investigation, tagging, commenting and matching reconciliation breaks Investigate Reconciliation Breaks: Identify discrepancies and their causes, Analyze data from various sources Tagging and Commenting: Tag and comment on reconciliation breaks, Keep records up to date. Matching Breaks: Match reconciliation breaks promptly, Collaborate with departments to resolve issues Data Analysis and Reporting: Analyze data to find trends, Prepare and present reports Process Improvement: Participate in process improvement initiatives, Provide recommendations for enhancements Training and Mentoring: Train and mentor junior team members, Share best practices Adherence to Procedures: F...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Accountant assists with Pinkerton's international offices by conducting accounting and finance-related functions,...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

Understanding of GST and TDS and filing returns of GST and TDS. Vouching and verification of transactions such as cash, bank, purchase, and sales Assisting in financial audit assignments, including ledger review, expense scrutiny. Required Candidate profile Candidates from the western line preferred. Immediate Joiners preferred.

Role Overview: You will be part of the ASL Operations/Middle Office team at Deutsche Bank in Bangalore, India. Your primary responsibility will be to monitor all operational aspects of the PSPP Central Bank clients and provide support to the ASL operations teams in DIPL, along with supporting DB ASL's Front office. Key Responsibilities: - Lead a diverse team across 3 locations - Bangalore, Jaipur, and Pune - Responsible for the Service Delivery of ASL Ops locally, reporting to the Director (Global Cash Operations India NOC) and functionally to the Global Head of ASL Operations in London - Manage multiple teams across locations providing services on a 24x6 basis - Enhance controls, mitigate r...

As a member of the Group Technology and Operations (T&O) team, your role involves processing and managing Cheques, Cash, and NACH transactions to ensure efficient banking operations. Your responsibilities include: - Processing and managing Collections and NACH Transactions, as well as coordinating with vendors - Handling queries related to Cheques, Cash, NACH, and ACH Processing - Demonstrating sound knowledge of Cash Management Services, particularly Cheques, Cash, and NACH processing - Improving operational controls and ensuring compliance with all regulations - Analyzing and improvising various transactional reports and Vendor reporting - Performing reconciliation for the process - Assist...

As a Senior/Assistant Manager in the EY-Assurance Team, you will be responsible for providing end-to-end Record to Report services in collaboration with FAAS managers and Senior Managers across Americas and EMEIA. Your role will involve ensuring the timeliness and quality of work according to project requirements, with a focus on accounting knowledge under IFRS/US GAAP and expertise in Treasury processes. **Key Responsibilities:** - Responsible for monthly, quarterly, and annual closing of books - Support the development of tools and methodologies for project delivery - Participate in meetings and interviews with client treasury personnel - Develop practical solutions to assist clients in ac...

Personal bankers assist customers with their various banking or financial needs, including opening checking and savings accounts, obtaining mortgage loans, and investing. Job location : Chennai Required Candidate profile Age should be below 26years No Sales involved in this job Should have good Communication should have knowledge on accounts location :Chennai

As a candidate for this position, you will be responsible for the following key tasks: - Gathering Client requirements and Analysis - Documentation - Configuration - Co-ordination with the Technical team and the test team - Interfacing with clients, including client communications - Testing of the process flow/functional testing - Assisting in Deployment and various signoffs from the client - Conducting End user Training - Handling other relevant activities/tasks You should possess skills and experience in the following areas: - General Ledger - Accounts Receivable - Cash and Bank Management - Inventory Management - Fixed Assets - Taxation (GST, VAT) - Procurement and Sourcing - Project Mana...

As a Trade Settlement Manual Tester, you will play a critical role in validating custody service functionalities within the TCS BaNCS platform. Your responsibilities will include reviewing high level Business Requirement Documents (BRDs) and Functional Specification Documents (FSDs) submitted by TCS, and collaborating with business, operations, and technology stakeholders. You should have a deep understanding of the TCS BaNCS custody platform and GCC market settlement practices. Key Responsibilities: - Designing and executing test cases across modules such as trade settlement, cash and position management, billing, cash management, reconciliation, and End User Reporting (EUR). - Identifying ...

As a Corporate Action Manual Tester, you play a critical role in validating custody service functionalities within the TCS BaNCS platform. Your responsibilities include reviewing high-level Business Requirement Documents (BRDs) and Functional Specification Documents (FSDs), collaborating with business, operations, and technology stakeholders, and designing and executing test cases across various modules such as corporate action, cash and position management, billing, cash management, reconciliation, and End User Reporting (EUR). Key Responsibilities: - Identify and prioritize defects in the system - Publish execution reports - Ensure timely resolution of issues - Support corporate action pro...

As a Sec & Derivatives Sr Analyst at our company, you will be responsible for processing orders and transactions related to client securities and derivatives in coordination with the Operations - Transaction Services team. Your role will involve facilitating the clearance, settlement, and investigation of these transactions. **Key Responsibilities:** - Experience in non-financial regulatory and tax reporting (SME) - Strong understanding of OTC derivatives and investment products - Proficiency in English language, both spoken and written - Excellent presentation and communication skills, with the ability to adapt communication style as needed - Understanding of operational risks and control f...

Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

Key Responsibilities: Customer Service & Communication: Greet and engage with customers professionally. Take and serve coffee/beverage orders accurately and efficiently. Handle customer queries and complaints with courtesy and patience. Communicate effectively with team members and stakeholders to ensure smooth store operations. Barista & Food Preparation Duties: Prepare a variety of coffee and food items to company standards. Ensure food safety and hygiene standards are maintained at all times. Follow FIFO (First In, First Out) procedures for stock rotation. Store Management: Manage stock and inventory efficiently to prevent shortages or overstocking. Be ready to take charge of the store op...

Role & responsibilities Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

As a Treasury and Risk Senior Analyst at Accenture, your role will involve helping in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be responsible for designing and implementing Regulatory Controls to support compliance with regulatory obligations. Your tasks will include testing, evaluation, and rationalization of business, technology, and process controls to assess control effectiveness. Key Responsibilities: - Preparation of treasury transactions, including cash management, FX, and investments - Proficiency in MS Office and ERP systems (SAP/Oracle preferred) - Knowledge of books closure & maintaining cont...

OBJECTIVES AND RESPONSIBILITIES: Responds to JIRA requests and works to resolve tickets. Reviews and seeks clarification from end user as needed. Tests new functionality and documents changes and approvals in the JIRA ticket. Updates reports as requested. Skilled in composite reports and calculated fields. Designs and optimizes business processes, including unit testing, regression testing, and end to end testing of new functionality. Proficient in Workday Security access and understands segregation of duties principles. Stays abreast of upcoming Workday offerings and release functionality. Manages biannual release process and informs users of new functionality in their respective areas. Wha...

Any candidate who wants to apply can contact on the given contact number. 08375858125 We are hiring for Cashier, Back Office, Data Entry, and Computer Operator. Both Fresher and experience can apply.

Any candidate who wants to apply can contact on the given contact number. 08375858125 We are hiring for Cashier, Back Office, Data Entry, and Computer Operator. Both Fresher and experience can apply.

Any candidate who wants to apply can contact on the given contact number 07303998586 Hiring for fresher Candidates Computer Operator and Cashier Both Fresher and experience can apply. Fresher are most welcome Location Pan India

Job Title: Cashier (Fresher) Location: Pan India Job Type: Full-Time Experience: Fresher Job Description: We are looking for a responsible and customer-friendly Cashier to manage transactions at our store. Ideal for freshers with basic math skills and a positive attitude. Key Responsibilities: Handle cash, card, and digital payments Issue receipts, refunds, or change Maintain accurate cash drawer Assist customers with billing and inquiries Ensure cleanliness at the billing counter Requirements: 10th/12th pass or equivalent Basic math and communication skills Friendly and honest personality Willingness to learn Benefits: On-the-job training Growth opportunities Supportive team environment Any...