605 Cashier Activities Jobs

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 .

Interview Location - IndusInd Bank Limited, Ground Floor, Helix 3, Rajhans Group, Plot No 12, Shreyas Cinema, LBS Marg, Ghatkopar West, Mumbai-400086. Timing - 10 AM to 4:30 PM Role Details: Service- Being one-point contact for all service needs of the client for addressing service requirement of customers (like address change, FD closure, etc.) and ensuring all queries & concerns of customers are resolved in a timely manner. Sales- Acquisition of new clients to the bank, and family accounts of existing clients. Pitching and Cross-Selling of different bank products to customers, like Debit Cards, Credit Cards, Insurance, SIPs. Operation- Performing requisite operation activities in branches Overall Job Description Services Providing Seamless, Fast, Easy and Transparent services to clients on the Bank Onboarding of new clients through welcome calling Ensuring client engagement through activation of clients on Mobile app, net banking and other non-branch channels Ensuring requests and queries of clients are resolved within defined TAT Reducing complaint instance, and ensuring resolution of issues within defined TAT Increasing the client stickiness to the bank by selling FD/ locker/ SIP, etc. to the clients Managing client servicing at the branch lobby and ensuring maximum client satisfaction Sales Acquisition of new clients to the bank, and family accounts of existing clients Engagement with customers to increase cross selling and reduce attrition of customers Cross-selling of products - Debit Cards, Credit Cards, Insurance, SIPs, MF, FD, RD Operations Understanding of different process (such as account opening, KYC Process, working on systems at IndusInd Bank) Authorization & audit checks for all operation transactions Handle following duties at Branch: Trade-Business related, Non-Trade related & General Banking operations related. Desired Candidate profile : Graduate/Post Graduate. 2-3 years banking industry experience with at least 1-2 year of service stint in banking / Sales / Services sector. Age : below 32 years Desired Behavioral / Functional Traits Proficient in English & local language with strong communication skills Service attitude & Customer centric approach Natural empathy and a positive attitude towards every situation Comfortable in leveraging client relationship to achieve sales targets Process oriented with in depth knowledge on operations processes Presentable with pleasing and attractive personality.

Pss Consultant Hiring For Banking Accountant & Cashier Description A bank cashier, or teller, processes financial transactions such as deposits, withdrawals, and loan payments, while ensuring accuracy and providing excellent customer service. Key responsibilities include verifying customer identities, reconciling cash drawers daily, adhering to banking procedures, and promoting the bank's services. The role requires strong numerical skills, attention to detail, and the ability to operate banking software and handle cash securely. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Role & responsibilities Branch Manager Deputy Branch Manager Service Delivery Manager Teller Business Development Manager Preferred candidate profile Contact on Pranjal Dave 9662514183

Greetings from Gangar Eye nation! Company Profile- Gangar Eye nation is a 45 year old organization & has proved to be one of the fastest growing optical retail chain in India. In just a span of four decades, GANGAR EYE NATION has managed to build a commendable list of patrons. It has 55 Stores (none on Franchisee basis) Pan India (Maharashtra, Gujarat & Goa). Sector/ Industry:- Retail/Opticians/ Eye care Designation- Back office cum cashier (Front desk) (Males PREFERRED) Qualification- HSC/ Graduate (Candidates who have done Masters/ Engineering kindly do not apply) Experience - Fresher or Min 1 yr experience ( Should Know Excel formula's ) Store Working Time:- 10:30 AM - 9:00 PM One weekly off (Any day between Mon to Fri) Strictly no offs on weekends. Salary-14K-16K in hand + PF + other benefits. Currently we have openings at the following below outlets: Location- Borivali, Chembur, Thane, Kalyan, Airoli, Vashi Skills Required:- English Verbal/Speaking & written communication skills. English Typing speed with accuracy more than 30 WPM. Advance excel knowledge (Summation, Conditional Formatting ,Average, Percentage, Min, Max, etc.) is Mandatory # E-mail drafting skills. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following: # Billing. # Handling cash diligently & responsibly. # Preparation of various reports in excel format. (Kindly note - we are looking for candidates who are well-versed with Excel formulas - Excel knowledge ( Summation, Weekday, Conditional Formatting, Average, Percentage, Min, Max, Addition etc.) Interested candidates can directly walk-in on MON & TUE i.e 15th & 16th Sept, 2025 at below mention venue: Dress Code:- Formals. Head Office- Plot No. 112, 2nd Floor, Sion Koliwada road, Sion Circle, Above Croma Showroom , Sion (east), Mumbai - 400022. Need to Carry your Passport size Photo graph, resume along with you. OR share resume on hr3@gangar.in/ career@gangar.in or 8108999167/ 9594999602 Regards, Sharvari HRD

Oakridge International School is looking for Cashier to join our dynamic team and embark on a rewarding career journey Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchandising and stocking, as needed Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Cancer Centre Welfare Home And Research Institute (Thakurpukur) is looking for Cashier to join our dynamic team and embark on a rewarding career journey Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchandising and stocking, as needed Requirements:Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

Medcare Hospitals Medical Centres is looking for Senior Manager to join our dynamic team and embark on a rewarding career journey Analysis for the current business practice. Find out the different operational strategies. Work on developing the current operational strategy applied to the company with the most recent technology. Coordinate with the operations manager to take the required steps after brainstorming and research. Optimize the operations in the company. Put the suitable operational strategy to fit with the companys culture. Implement the operational strategy in the different departments of the company. Supervise the strategy, and make sure that all the employees respect this strategy. Work regularly in improving the companys operations performance. Also, the deputy operations manager works in certain cases in touch with the clients to make sure that they receive the required service with the highest quality. In Customer service company, the deputy operations manager works with his team to make the clients satisfied by offering to his team the required training and courses to be able to communicate correctly with the customers. Follow up with the running project daily in order to make sure that they follow the right operation process. Check the logistics operations. Monitor t Show to the employees the company strategies and regulations in order to maintain the operation process. Solve all the different problems that could face the operations, to ensure the operational strategy. Issue a weekly, and monthly report for the operations manager to see all the updates realized on Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Responsibilities: Manage billing process Assist with retail operations Report any technical issues promptly Process customer orders. We Are having 3 Branches in Agra and we are hiring candidates for all 3 locations.

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

Manage front office and reception desk operations Handle calls, visitors,and appointments professionally Maintain visitor logs and meeting schedules Provide administrative and clerical support Manage emails, courier,and documentation.

Job Description Your primary objective is to deliver the highest standards of medical excellence & patient experience by effectively communicating with them. Welcome the patients as the face of the company and understand from the patients their need to visit the clinic, background and nature of complaints, enough to make a diagnosis. Taking and uploading photographs of patients in skin, hair or other cases where required. Recording a short enquiry history, family & past history & treatment taken as per predefined medical protocols and accordingly selecting the relevant protocols in CMS and filling the first observation findings. Conducting basic examination, special tests such as trichoscan, dermascan, body mass analysis, etc. and recording the findings. Concluding the diagnosis and explain the patients about scope of treatments at Dr. Batras for their problems, nature of treatments, approximate duration of treatment, statistics of patients treated with similar complaints, expected outcomes, the process of patient care at Dr. Batras and cost of the treatment with relevant discounts or schemes. Helping the patient with registration and guiding the patient to case taking to understand the changes in health conditions and provide the best treatment to the patients according to the principles of homoeopathy. Explaining Self-Help to the patients for dos and donts, nutrition and exercise advice and any other relevant advice for the patient to be followed. Making the first prescription in consultation with Clinic Head or Senior Consultant (in normal cases) or Medical Expert Committee (in cases of difficult or rare cases). Doing a periodical review of the case to know the status of improvement in the patients condition and explain the same the patient through evidence recorded as photographs, reports or special tests such as trichoscan and dermascan. In cases of aggravated cases or in cases where a difficulty is faced or treatment is not satisfactory, doctor escalates the respective cases to a Senior Consultant or Medical Expert Committee and takes timely help. Making Calendar of Follow up Appointments (Updates) in CMS and providing the same to patient and introducing the patient to the follow-up doctor and CHC. Guide patients at the time of renewal regarding their terms and make relevant updates for the next term. Also help in improving patient base by getting references from well-treated cases. Attending to the courier requests, telephone, email and online consultations in case the patients are unable to visit. To effectively handle daily operations of the clinic as well as ensure that cordial relations are maintained with the patients with an objective to provide them with effective service as well as drive business. To multitask in the clinic across various roles like dispenser, cashier, therapist, etc inorder to ensure that the patients are well attended promptly who are our first priority with utmost care & concern. Depending upon business requirements, you shall be trained on our systems and processes at different clinics in the city/region, so that you shall get ample exposure to handle different ailments/patients. Being a healthcare organization, our goal is Healing People Changing Lives and hence keeping the patients first at all times. This may mean that at times, when other doctors & staff are busy, you may also have to help with other clinic activities like dispensing medicines, providing therapy, etc. inorder to inculcate a spirit of Teamwork and Ownership. Desired Candidate Profile Humility, being polite & empathetic towards Staff and Patients. Being approachable and friendly. Excellent communication skills, local language & English. Good clinical and therapeutic knowledge. Good Computer knowledge. Multitasking across various roles in the clinic to ensure prompt patient service. Good people management skills. Location - Ahmedabad,Bengaluru,Chennai,Hyderabad,Kolkata,New Delhi,Pune

Role & responsibilities Job Description : Positions : Billing / Cashier / Sales / Helper Qualifications : 10th / 12th / Diploma /Degree (Pass or Fail or Discontinued can apply). Walk In Interview : Prashanti Sarees - #62 Old, 319/A , 9th Main Road 5th Block , Jayanagar Bengaluru Karnataka - 560041 Walk In days : 15th September 2025 to 17th September 2025 Walk In InterviewTimings - 11 AM to 5 PM Contact : Samuel Arumugam HR - 9962396546 About The Organisation, Wedtree eStore Pvt Ltd is a fast-growing retail e-commerce company with three Business Units: (1) Prashanti Sarees exclusive collection of sarees, (2) Wedtree Lifestyle - Indian handicrafts gifts and home dcor & (3) Maatshi - exclusive range of ready-mades. We work closely with Karigars/artisans in different parts of India with the intent to taking Indian made products to the world across 3 different product lines. All our 3 brands have a strong online presence (facilitating worldwide shipping) coupled with store outlets in Chennai, Hyderabad and Bangalore. Greetings from Wedtree Group of Companies Job Types: Full-time / Fresher and Experienced can apply. Job Type: Full-time Benefits: Food provided Health insurance Provident Fund Application Question(s): Are you located in Bengaluru Work Location: In person *Speak with the employer* +91 9962396456 Job Types: Full-time, Permanent, Fresher Benefits: Cell phone reimbursement Food provided Health insurance Life insurance

Roles and Responsibilities Manage cash transactions accurately and efficiently at the checkout counter. Handle customer queries related to billing, returns, and exchanges. Perform daily tasks such as counting change, operating a point-of-sale system, and processing payments. Provide excellent customer service by responding promptly to customer inquiries. Desired Candidate Profile 1-3 years of experience in retail or hospitality industry with cash handling responsibilities. Strong understanding of basic math concepts for accurate cash calculations. Ability to work effectively in a fast-paced environment with minimal supervision. Basic knowledge of computer applications for operating POS systems.

Role & responsibilities Perform error free billing with speed and accuracy as per defined norms Handle all tenders at the cash counter as per defined norms (cash, credit cards, debit cards, credit notes, GV transactions etc.) Adhere to the defined billing process Check and ensure smooth working of the infra at the tills (POS, EDC machines etc.) Maintain the tills as per the defined standards of hygiene Consolidate and handover the cash at the end of shift to the Chief Cashier as per norms Issue and redeem credit notes, GVs and gift items as per defined norms Adhere to defined standards of customer service to enable a great customer shopping experience at the cash counter Communicate promotions, offers, discount and gift vouchers to the customers at the cash counter

Role & responsibilities - Timely closure of business - Cash tallying at end of day - Data entry volume per month - Data entry quality of entry - Doc Quality Check volume per month - Doc Quality Check quality of entry - Attending customer queries & resolution in TAT related to cash transactions - Coordinating with GCO & Unit manager in facilitating disbursement and collections - Adherence to process disbursement, collections etc. - Demonstrated potential to take initiative in building a growing customer base and team

Responsibilities: * Manage petty cash & accounts handling * Process payments using ERP system * Ensure accurate account balances * Maintain cash register & reconcile discrepancies * Follow company's financial policies & procedures

Responsibilities: * Maintain accurate financial records using Tally ERP software * Process customer payments via cash, credit card, or digital methods * Manage billing and cash handling tasks with attention to detail Annual bonus

Core Responsibilities Account Opening & Maintenance: Processes account opening, account maintenance & account closure related formalities as per YBL process Handles customers enquiries and instructions, whilst ensuring that the Banks delivery standards are met in achieving total customer satisfaction. e.g. timely checking of account opening documentation, opening of Accounts etc. Ensures adherence to process & documentation standards (e.g., forms/checklists, welcome calling, approvals, etc.) Ensures pro-active & sustained liaison with NOC, Product, Sales RM, etc. where required Maintains strict vigilance on the quality of forms and documentation provided Ensures timely follow up with Sales RMs of all BUs for resolution of any outstanding deferrals. Transactions: Ensures proper scrutiny of all transactional documents submitted by the customer vis- -vis branch checklist to ensure all that all necessary documents are submitted by the customer. Addresses and resolves all transaction related enquiries Ensures strong monitoring of all transactions Service & Quality: Ensures that adequate records & data pertaining to customer queries and complaints is maintained & analyzed for achieving greater process efficiency Ensures daily / weekly monitoring & analyses of various data points & reports that have bearing on Customer Service & process adherence. Coordinates with relationship managers and meet / interact with key clients on a periodic basis to stock take on service levels and customer satisfaction. Ensuring collection of CSS forms on periodic basis and sent to NOC. Implementation of 5S, ISO 9001:2000, Six Sigma standards & meet/exceed set quality parameters conforming to the standards. Audit & Compliance: follows all process, policies as per guidelines & audit rating of the branch Ensures comprehensive compliance with all internal, regulatory and statutory requirements as relevant for various product and services from a branch perspective Attends to any audit findings and resolves them immediately as applicable Others: Maintains highest levels of discipline (punctuality, attendance, grooming standards etc) in the office Ensures timely escalation of issues that is impacting business and possible solutions to address the concerns to the BSDL. Manages Local Vendors /agency relationships to ensure smooth execution of transaction Completes Branch upkeep & maintenance and control over the cost Self-Management Responsibilities Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year. Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training. Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively. Keeps abreast of relevant professional/industry developments, new techniques and current issues through continued education and professional networks. Risk and Internal Control Responsibilities Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager. Executes the established internal control systems and compiles relevant information for departmental audits, as necessary. SECTION IV: KNOWLEDGE & EXPERIENCE KNOWLEDGE Minimum Qualifications Bachelors degree Professional Certifications AMFI/NCFM/IRDA/JAIIB/CAIIB & such relevant certifications will be an added advantage Skills Written and spoken English is essential EXPERIENCE Years of Experience A minimum of 1 year of relevant experience Customer Focus Listens to and demonstrates an understanding of customers stated needs Delivers customer value through timely and quality execution Develops an understanding of problems and employs existing or new methods to find solutions Professional Entrepreneurship Takes proactive and constructive action at work with little or no direction from others Displays responsibility for problems, initiatives and tasks that lie within the domain of own role Drive for Results Seeks to understand the rationale for key decisions and understands implications for own role/ actions Displays a sense of urgency to deliver outcomes as per stated timelines Reacts to challenges by displaying an optimistic demeanor Influence and Impact Uses simple persuasion techniques to achieve the desired result / action / commitment from others Responds to stated requirements of internal/ external stakeholders by keeping a solution oriented mindset Quality Focus Ensures adherence to quality standards in work/service delivery, identifies opportunities for improvement in routine course of work Adheres to laid down systems, procedures and identifies opportunities to enhance efficiency in own sphere of work through incremental improvement TECHNICAL COMPETENCIES Technical Competencies Knowledge of banking operations and regulatory guidelines Risk Management Service Excellence Audit & Compliance

Risaubh World is looking for Store in charge (Retail Industry) Salary-2lpa to join our dynamic team and embark on a rewarding career journey A Store In Charge is responsible for overseeing the daily operations of a store, ensuring that inventory levels are maintained, sales targets are met, and customer service standards are upheld Overseeing the daily operations of the store, including opening and closing procedures, staff scheduling, and cash handling Ensuring that inventory levels are maintained to meet customer demand and sales targets Monitoring sales trends and adjusting inventory levels accordingly Ensuring that store displays and merchandise are attractive and up-to-date Implementing policies and procedures to ensure that customer service standards are met or exceeded Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Banks strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank’s customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank’s products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to use their communication skills to add new customers and Cross Sell of Bank products. As part of daily cadence, BROs are required to engage with existing customers of Bank which are mapped to their portfolio for offering additional products of the bank as per the need of the customer. BROs are expected to process customer transactions and Service requests within defined turnaround time (TAT) and ensure end to end closure. BROs may also be posted as teller as per organization’s requirements for processing cash transactions of customers. BROs shall introduce customers to alternate channels of banking such as Internet Banking, mobile banking, Whatsapp banking wherever possible Key Skills: Customer Service Skills – Excellent communication and interpersonal skills to interact effectively with customers Regulatory Knowledge – Familiarity with KYC (Know Your Customer), AML (Anti-Money Laundering), and other compliance requirements Sales and negotiation - Ability to sell financial products and services Attention to detail – High level of accuracy in handling cash transactions and financial documents Key Responsibilities: Offering solutions and Cross selling Bank’s retail banking and third party products as per assigned budgets. (Eg. Life insurance, General insurance, Mutual Funds, Loans etc.) Achieve Business budgets as assigned by the organization on a monthly basis consistently. Generating referrals and leads of new customers for sale of bank’s products. Promoting bank’s products by taking part in marketing activities and customer visits outside the branch. Contact existing customers for bringing in more deposits and cross selling of bank’s products. Timely and accurate processing of customer transactions and requests. Handle customer queries and provide correct solutions to ensure there are no customer complaints. Follow all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP Certification etc.) Complete all learning activities/ trainings conducted by the bank from time to time. Daily entry of interaction with customers in bank’s CRM system. Participate and follow all initiatives/ Campaigns/ Drives that are undertaken by the bank from time to time Qualifications: Optimal qualification for success on the job is: Graduation/ Post-Graduation from a recognized institute Role Proficiencies: For successful execution of the job, the candidate should possess the following: Knowledge of banking regulations and norms Maintain a high level of knowledge of banking products and services Good communication (both verbal and written) skill in both English and the local language Ability to handle pressure and meet deadlines Good networking and relationship building skills.

EXL Services.com ( I ) Pvt. Ltd. is looking for Senior Manager to join our dynamic team and embark on a rewarding career journey Analysis for the current business practice Find out the different operational strategies Work on developing the current operational strategy applied to the company with the most recent technology Coordinate with the operations manager to take the required steps after brainstorming and research Optimize the operations in the company Put the suitable operational strategy to fit with the companys culture Implement the operational strategy in the different departments of the company Supervise the strategy, and make sure that all the employees respect this strategy Work regularly in improving the companys operations performance Also, the deputy operations manager works in certain cases in touch with the clients to make sure that they receive the required service with the highest quality In Customer service company, the deputy operations manager works with his team to make the clients satisfied by offering to his team the required training and courses to be able to communicate correctly with the customers Follow up with the running project daily in order to make sure that they follow the right operation process Check the logistics operations Monitor t Show to the employees the company strategies and regulations in order to maintain the operation process Solve all the different problems that could face the operations, to ensure the operational strategy Issue a weekly, and monthly report for the operations manager to see all the updates realized on

EXL Services.com ( I ) Pvt. Ltd. is looking for Senior Manager to join our dynamic team and embark on a rewarding career journey Analysis for the current business practice Find out the different operational strategies Work on developing the current operational strategy applied to the company with the most recent technology Coordinate with the operations manager to take the required steps after brainstorming and research Optimize the operations in the company Put the suitable operational strategy to fit with the companys culture Implement the operational strategy in the different departments of the company Supervise the strategy, and make sure that all the employees respect this strategy Work regularly in improving the companys operations performance Also, the deputy operations manager works in certain cases in touch with the clients to make sure that they receive the required service with the highest quality In Customer service company, the deputy operations manager works with his team to make the clients satisfied by offering to his team the required training and courses to be able to communicate correctly with the customers Follow up with the running project daily in order to make sure that they follow the right operation process Check the logistics operations Monitor t Show to the employees the company strategies and regulations in order to maintain the operation process Solve all the different problems that could face the operations, to ensure the operational strategy Issue a weekly, and monthly report for the operations manager to see all the updates realized on