Cashier , Billing Executive

Billing & Transaction Management

• Generate bills/invoices accurately for jewellery sales, exchanges, and returns.

• Ensure correct application of GST, discounts, offers, and schemes.

• Handle multiple payment modes (cash, card, UPI, cheque, online transfers).

• Verify customer details and maintain proper billing records.

Cash & Financial Handling

• Manage daily cash, receipts, and deposits securely.

• Reconcile cash and card transactions with system records.

• Prepare daily cash report and submit to Accounts/Manager.

• Ensure zero discrepancies in cash handling and billing.

Customer Service

• Ensure smooth and quick billing process for customers.

• Clarify billing-related queries politely and professionally.

• Maintain customer confidentiality and trust.

Compliance & Reporting

• Follow company SOPs and internal audit guidelines.

• Maintain accurate financial and billing records for audits.

• Support statutory compliance (GST, TDS, etc. where applicable).

• Coordinate with Accounts team for monthly closing and reports.

Operational Support

• Coordinate with Sales Executives and Floor Manager for smooth checkout process.

• Assist in maintaining stock vs. sales reconciliation at billing counters.

• Ensure billing systems (POS/ERP) are updated and functional.