Current jobs related to Head Cashier - Chennai, Tamil Nadu - Wonderla Holidays

  • Store Cashier

    1 week ago


    Chennai, Tamil Nadu, India Desirous Global Consulting Full time

    Retail Full-Time Job ID: DGC00456 Chennai, Tamil Nadu 3-8 Yrs ₹4.5 - ₹10 Yearly **Job description** **_ Pernia's Pop-Up Shop, one of India's leading multi-designer platforms, houses top industry names & budding labels all under one roof. It's a one-stop-shop for all your luxury fashion & lifestyle needs & aims at bringing premium designer wear from...


  • Ahmedabad, Bengaluru, Chennai, India Dr Batras Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Job DescriptionYour primary objective is to deliver the highest standards of medical excellence & patient experience by effectively communicating with them.Welcome the patients as the face of the company and understand from the patients their need to visit the clinic, background and nature of complaints, enough to make a diagnosis. Taking and uploading...

  • Senior Executive

    3 days ago


    Chennai, India Blue Dart Full time

    Job TitleSenior Executive - Operations - Inbound In-chargeFunctionOperationsReports ToBranch Operations HeadLocationKKT, Keelkattalai, ChennaiTravel Required25%☐ 50%☐ 75%þAbout DHL Blue Dart Express India:AtBlue Dart,we go beyond delivering shipments—we deliver trust, precision, and excellence. As India's most reliable express logistics provider, we...

Head Cashier

2 weeks ago


Chennai, Tamil Nadu, India Wonderla Holidays Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Dear Jobseeker

We are hiring for Cash Head for Wonderla Holidays

Job description Cash Head

1. Managing the ticket counter and supervising the cash team.

2. Overall supervision, control of the ticket accounting transactions, supervising issue of tickets, counter reports, supervising cash receipts, credit card collections, redemption of vouchers and coupons etc.

3. Reconciliation of overall cash collection and cash deposit for the day and sharing the cash reconciliation daily basis.

4. Reconciliation of Main cash, credit card, Online bookings on daily basis.

5. E- invoice verification on daily basis if any E- invoice are failed need to check with the concern to generate the e invoice for pending.

6. Preparation MIS based on requirement from the Branch head and corporate head.

7. Group advances received by transfer to bank account needs to check the bank statement and share the details to AR team to create the customer and receipt.

8. Verification of BDP commission and submit the commission payable details to concern to release the same on time.

9. Daily collection statement (DCS) verification and submitting the staging data with the AR head on daily basis.

10.Customer refund to be processed by collecting the cancelled cheque and VRF for refund process.

11.Whenever ticket rate change needs to map category, subcategory, generate the ticket price for approval.

Qualification: Graduate / Post Graduates

Experience: 8 to 10 Years

Interested candidates can drop / Contact Priyanka