Senior Cashier - Bangalore

Paradigmit Technology Services; Nelamangala; On-site; INR 167,000 - 279,000; Full time

Job summary

Paradigmit Technology Services is seeking a diligent cashier to handle daily cash transactions and payments in Nelamangala, Karnataka. The role includes maintaining the cash counter, verifying multiple payment methods, and preparing cash reports.

The candidate should have graduation and be ready for immediate joining, with the ability to coordinate with Accounts, Finance, Sales and Operations teams while ensuring compliance with company cash-handling procedures.

Qualifications

• Experience handling daily cash transactions.
• Proficient in billing, refunds, and invoices.
• Ability to reconcile cash with system records.
• Capable of ensuring cash availability and accurate reporting.

Responsibilities

• Handle daily cash transactions, collections and payments.
• Maintain cash counter and ensure sufficient cash availability.
• Verify cash, card, UPI and other payment transactions.
• Prepare daily cash reports and reconcile with records.
• Manage billing, invoices, receipts, refunds, and cancellations.
• Deposit cash with bank as per procedures.
• Monitor petty cash records.
• Check cashier transactions and support junior staff.
• Identify discrepancies and report to management.
• Coordinate with Accounts, Finance, Sales and Operations.
• Ensure compliance with cash-handling procedures.
• Train and guide junior cashiers on procedures.
• Support month-end closing, cash reconciliation, and audits.

Skills

Cash handling

Billing & payments

Reconciliation

Customer service

Education

Graduation mandatory

Job description

Role & responsibilities

• Handle daily cash transactions, collections, and payments accurately.
• Maintain cash counter and ensure sufficient cash availability.
• Verify cash, credit/debit card, UPI, and other payment transactions.
• Prepare daily cash reports and reconcile cash with system records.
• Manage billing, invoices, receipts, refunds, and cancellations.
• Deposit cash in the bank as per company procedures.
• Monitor and maintain petty cash records.
• Check and verify cashier transactions and support junior cashiers.
• Identify and resolve cash discrepancies and report issues to management.
• Maintain proper records of all financial transactions and supporting documents.
• Coordinate with Accounts, Finance, Sales, and Operations teams.
• Ensure compliance with company policies and cash-handling procedures.
• Handle customer queries related to billing and payments professionally.
• Support month-end closing, cash reconciliation, and audit requirements.
• Train and guide junior cashiers on billing and cash-handling procedures.

Preferred candidate profile

Immediate joiner

graduation mandatory