Process Associate - Cashiering

BSI Financial Services; Gurugram District; On-site; INR 240,000 - 360,000; Full time

Job summary

BSI Financial Services is seeking a detail-oriented Process Associate for Cashiering Operations. Fresh graduates are welcome to apply to handle cash transactions, maintain records, and ensure compliance with procedures.

The role requires basic math skills, analytical thinking, and the ability to work accurately in a fast-paced environment, with flexibility for rotational shifts and effective communication with team members.

Qualifications

• Fresh graduates are welcome to apply and start in a role handling cash transactions.
• Strong basic mathematics and numerical aptitude are required.
• Good written and verbal communication skills are needed.
• Attention to detail and accuracy in data handling are essential.

Responsibilities

• Process and validate cashiering transactions accurately within defined timelines.
• Perform reconciliation of payments, receipts, and transaction records.
• Review transaction data to identify discrepancies and exceptions.
• Maintain accurate documentation and records of financial activities.
• Follow standard operating procedures and compliance guidelines.
• Communicate effectively with internal stakeholders to resolve queries.

Skills

Fresh graduates welcome

Mathematics

Analytical thinking

Attention to detail

Communication skills

Education

Graduate in any discipline (B.Com,B.Sc, BA, or equivalent)

Tools

MS Excel

MS Office

Job description

Brief Description

Job Title: Process Associate - Cashiering Operations

Brief Description

Job Title: Process Associate - Cashiering Operations

Job Summary

We are looking for enthusiastic and detail-oriented fresh graduates to join our Cashiering Operations team. The role involves processing financial transactions, maintaining accurate records, and ensuring adherence to established procedures. Candidates should possess strong basic mathematics skills, analytical thinking, and the ability to work accurately in a fast-paced environment.

Key Responsibilities

• Process andvalidatecashieringtransactions accurately and within defined timelines.
• Perform reconciliation of payments, receipts, and transaction records.
• Review transaction data toidentifydiscrepancies and exceptions.
• Maintainaccuratedocumentation and records of all financial activities.
• Follow standard operating procedures and compliance guidelines.
• Communicate effectively with internal stakeholders to resolve transaction-related queries.
• Ensurehigh levelsof accuracy, productivity, and quality in day-to-day operations.

Required Skills & Qualifications

• Graduate in any discipline (B.Com,B.Sc, BA, or equivalent).
• Freshers are welcome to apply.
• Strong basic mathematics and numerical aptitude.
• Good analytical and problem-solving skills.
• Attention to detail and accuracy in data handling.
• Basic knowledge of MS Excel and MS Office applications.
• Good written and verbal communication skills.
• Ability to work in rotational shifts, ifrequired.

Preferred Attributes

• Quick learner with a positive attitude.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Commitment tomaintainconfidentiality and data security.