Manage stock, inventory, expiry dates, customers via software. Leafy Express is organic and kitchen related products store. We require cashier for both shifts

About Ubale Brothers Industries: Leafy Express is organic and kitchen related products store. We require cashier for both shifts. Walkin interviews are going on. Job Responsibilities: Manage stock, inventory, expiry dates, customers via software. Qualifications: Graduate/under graduate with basic computer knowledge and technical know-how of operating retail softwares. Job Type: Full-time Salary: ₹8,000.00 to ₹9,000.00 /month Experience: - work: 1 year (Preferred) - customer service: 1 year (Preferred) Education: - Higher Secondary(12th Pass) (Preferred) Location: - Shivaji Nagar, Maharashtra (Preferred) The original job offer can be found in Kit Job: www.kitjob.in/job/17561219/cashier-ec-474-shivaji-nagar/

Varanasi, Uttar Pradesh ?10,000 - ?12,000 a month Job Description: - Locality-Benia Bagh, Lalpur, Kazzakpura, Khajuri, Shivaji Nagar Colony - Role-Cashier - Min Salary-Rs. 10000 - Max Salary-Rs. 12000 - Education-Graduation - B.Com The original job offer can be found in Kit Job: www.kitjob.in/job/15243994/cashier-kg-47-varanasi/?utm_source=feed-trovit&utm_content=3588596123

Job Description \: Locality\-Shivaji Nagar, Aundh, Kothrud, Senapati Bapat Road Role\-Cashier Min Salary\-Rs. 8000 Max Salary\-Rs. Source \: Teamlease

Shivajinagar, Pune, Maharashtra 10+ years experience Job Summary Require Sr.Accounts Executive with good knowledge of Tally, GST and other financial returns. Responsibilities and Duties - Handling all banks transaction & Bank Reconciliation. - Handling Cashier work, Site imprest work. - Checking & Booking the Vouchers. - Follow-up with client for TDS & WCT Certificates. - Prepare the monthly data of TDS & GST. - Preparing & Maintaining the records of all project's Legal compliances. - Reconciliation with Debtors Balances & obtaining the ledger copy from client. - Responsible for Prepare & Generating the Sales Invoices as per the Delivery Challan & Measurements from Site Engineer. - Follow up with Clients for Payment & other Accounts Issues. - Raising & Adjusting(Collecting) Debit note/Credit Note for Client. - Responsible for checking the contractor Bills, Vendors Bill and preparing their cheques. - Visiting at client offices in case of any discrepancy of Invoice or other commercial/ac

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