Cashier

Mahindra Finance; Dhamnod; On-site; INR 250,000 - 400,000; Full time

Job summary

Mahindra Finance in Madhya Pradesh is seeking a finance associate to manage daily cash receipts and branch cash operations, ensuring precise counting, balancing, and reconciliation. You will maintain cash registers, prepare MIS reports, and monitor cash flow to support fund management.

The role includes aiding budgeting, forecasting, and working capital tracking with strong emphasis on internal controls. The ideal candidate has relevant commerce education with 0–3 years in finance-related roles,

Qualifications

• Graduation in commerce or related finance field.
• Experience in cash handling, treasury, or banking operations.
• Proficiency in MS Excel and financial reporting tools.
• Knowledge of budgeting, forecasting and working capital management.

Responsibilities

• Handle daily cash receipts, payments, and branch cash operations.
• Ensure accurate cash counting, balancing, and reconciliation.
• Maintain cash registers and transaction records.
• Prepare daily, weekly, and monthly MIS reports.
• Monitor branch cash flow and support fund management activities.
• Assist in budgeting and forecasting activities as required.
• Support working capital management and fund utilization tracking.
• Ensure timely bank deposits and compliance with internal controls.
• Coordinate with branch teams for smooth financial operations.
• Maintain proper documentation and records of financial transactions.

Skills

Cash handling

Finance

Treasury

MS Excel

Financial reporting tools

MIS reporting

Analytical skills

Reconciliation

Communication

Education

Graduate

B.Com

M.Com

MBA Finance

Tools

MS Excel

Financial reporting tools

MIS Reporting tools

Job description

Role & responsibilities

• Handle daily cash receipts, payments, and branch cash operations.
• Ensure accurate cash counting, balancing, and reconciliation.
• Maintain cash registers and transaction records.
• Prepare daily, weekly, and monthly MIS reports.
• Monitor branch cash flow and support fund management activities.
• Assist in budgeting and forecasting activities as required.
• Support working capital management and fund utilization tracking.
• Ensure timely bank deposits and compliance with internal controls.
• Coordinate with branch teams for smooth financial operations.
• Maintain proper documentation and records of financial transactions.

Preferred candidate profile

• Graduate / B.Com / M.Com / MBA Finance preferred.
• 0-3 years of experience in Cash Handling, Finance, Treasury, Banking, or Retail Operations.
• Knowledge of Budgeting & Forecasting.
• Understanding of Cash Flow Management and Working Capital Management.
• Experience in MIS Reporting and financial data analysis.
• Basic knowledge of Financial Modelling.
• Proficient in MS Excel and financial reporting tools.
• Strong analytical, numerical, and reconciliation skills.
• Good communication and stakeholder management skills.