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概要
To work in an organization as an integral part of it and accomplish the job assigned in a better way. I’m looking for a highly challenging and dynamic work environment in which I will be able to enhance my professional skills and would be able to get valuable work experience
项目
工作经历
GENERAL CASHIER
Accept cash, cheques and bankcards for payment
Maintain accurate records of transactions
CASH HANDLING,COSTUMERS DEALING,DATA ENTRY, Charge creation,Maintenance of Cash Book, Follow-up for audit of cash summary, Collects Payment Arrangements,Transactions through credit cards,Finalizing the bill or enter in Excel,Dealing with customer and making call for recoveries,experience of using MS office and MS Excel,Cash and Cheque handling, posting entries in software,Identify and then cross the fake currency notes,Verify all Cash/Bank Payments and Receipts.
Prepare daily cash summary.
Prepare daily cash reconciliations. (Along with Denomination)
Create a computerized slip of the cash payment /received, post cash paid/received stamp, cashier signature and also a customer signature on the office copy of the slip.
To take the Report of day\'s end cash from the Software.
To Reconcile the Day end cash in the software with the Physical Cash.
Should be command in Data entry of daily transactions
RECEPTIONIST CASHIER
Accept cash, checks and bankcards for payment
Maintain accurate records of transactions
CASH HANDLING,COSTUMERS DEALING,DATA ENTRY, Charge creation,Maintenance of Cash Book, Follow-up for audit of cash summary, Collects Payment Arrangements,Transactions through credit cards,Finalizing the bill or enter in Excel,Dealing with customer and making call for recoveries,experience of using MS office and MS Excel,Cash and Cheque handling, posting entries in software,Identify and then cross the fake currency notes,Verify all Cash/Bank Payments and Receipts.
Prepare daily cash summary.
Prepare daily cash reconciliations. (Along with Denomination)
Create a computerized slip of the cash payment /received, post cash paid/received stamp, cashier signature and also a customer signature on the office copy of the slip.
To take the Report of day\'s end cash from the Software.
To Reconcile the Day end cash in the software with the Physical Cash.
Should be command in Data entry of daily transactions
RECEPTIONIST CASHIER
Accept cash, checks and bankcards for payment
Maintain accurate records of transactions
CASH HANDLING,COSTUMERS DEALING,DATA ENTRY, Charge creation,Maintenance of Cash Book, Follow-up for audit of cash summary, Collects Payment Arrangements,Transactions through credit cards,Finalizing the bill or enter in Excel,Dealing with customer and making call for recoveries,experience of using MS office and MS Excel,Cash and Cheque handling, posting entries in software,Identify and then cross the fake currency notes,Verify all Cash/Bank Payments and Receipts.
Prepare daily cash summary.
Prepare daily cash reconciliations. (Along with Denomination)
Create a computerized slip of the cash payment /received, post cash paid/received stamp, cashier signature and also a customer signature on the office copy of the slip.
To take the Report of day\'s end cash from the Software.
To Reconcile the Day end cash in the software with the Physical Cash.
Should be command in Data entry of daily transactions
