Sample Resume Format for Cashier – Word / PDF Template
Resume Headline : B.com with PGDCA
Key Skills : accounting, finance, accountant, tally erp
Total Experience : 4 Years, 7 Months
Salary : Rs. 0.95 Lakhs
Current Employer : bpo convergence
Current Designation : MIS Executive
Last Employer : Debendra Jaysingh
Last Designation : Team Leader
Current Location : dhenkanal
Preferred Location : Orissa – Other, Bhubaneshwar, Cuttack
Education : B.Com
Mobile No :
Aspiring a suitable response entry level position in an organization that provide me an opportunity to prove myself and polish my skills through challenging tasks to improve myself as well as for the organization.
|B.com||Dhenkanal autonomous College
|Intermediate (Commerce)||Parimala College
- TECHNICAL QUALIFICATION
OPERATING SYSTEM ( Windows XP, Windows 7)
- MS OFFICE (Word, Excel, Powerpoint)
- Tally ERP 9
HOTEL MAYUR –: Jan’16 To Till Date
Designation : CASHIER CUM ACCOUNTANT
- Responsible for the daily cash activities (Receiving money,Entering Receipts & Reconciling).
- Process payments made with cash, cheque, credit cards and debit cards.
- Receives collections direct From customers and clients.
- Accurately and efficiently operate cash registers.
- Preparing profit and loss accounts and the balance sheet for senior management.
- Process returns and exchanges.
- Controlling the payroll producing an accurate set of month end.
- Prepared all Journal entries,monthly adjustment and Financial statements.
- Chasing late payments,reporting bad debts and keeping a careful eye on the cash flow.
- Managing petty cash transactions and sorting out incoming and outgoing daily post and answering queries.
BPO CONVERGENCE LTD-: Aug’13 To Dec’15 (2 Year 4 Month)
Designation: SENIOR OPERATION EXECUTIVE
Process : AIRTEL DOCUMENT PROCESS
- Coordinating with teams to maintain 100% SLA on Process.
- Arranging daily Review for my team members to meet the KRA.
- Handling and Analyzing Each and Every Client Escalations and Provide Solutions.
- Keep a track on Vendor Registration, Performance and Payment by analyzing various
- Publishing various MIS and helps to client for Smooth and Escalation Free Operation.
- Publishing Productivity, Rejection, and Quality Audit reports internally and externally with client.
- Taking care of manpower planning and roster Management.
- SPOC for Queries, Problems, Suggestions, and Complaints Management Process.
- Redefining the process according to the Projection of the client to maintain KPI and generate maximum revenue.
- Handling entire TERM activity. Looking after the quality activity as per TRAI guidelines.
- Handling several MIS for better tracking of CAF process and quality activity Involved in Business Excellence(BE) activity every month.
3I INFOTECH BPO LTD-: May’12 To July’13 (1 Year 2 Month)
Designation: OPERATION EXECUTIVE
Process : AIRTEL DOCUMENT PROCESS
- All Airtel (Prepaid, Postpaid,& Simswap) Form Receive from Distributor.
- CAF auditing, Inwarding and data entry through IDOC Software.
- Daily wise All Register Maintain And FTA check list Fillup.
- Looking after the quality activity as per TRAI guidelines.
- Handling entire TERM activity.
- All CAF is counting and Despatch to Head Office.
- All Accept CAF Despatch Head office and Reject CAF Despatch Distributor Point.
- Publishing and Analyzing Daily MIS Process wise.
- Preparation of daily MIS to the Client Management, which includes daily productivity details, Quality Scores, Error Reports and other consolidated reports.
- Data prepairation and distribute to DEO.
TEAMLEASE SERVICES PVT. LTD-: July’11 To April’12 (9 Month)
Designation: ACCOUNTS EXECUTIVE
Process : VODAFONE TOWER MAINTAINANCE
- Prepare and post transactional voucher with supporting documentation.
- Prepare journal entries and complete general ledger operation.
- Prepare balance sheet, profit and loss statements and monthly closing and cost accounting report.
- Monthly closing and preparation of monthly financial statements.
- Assist with payroll administration and implementation of new systems and policies and procedures.
- Establish, maintain, and coordinate the implementation of accounting and internal control procedures.
- Prepare and review budget, revenue, expense, invoices and other accounting
- Supervising inventory department to make sure that all the receiving and issuance has recorded properly.
- Make stock ledger report as per management requirement. Stock confirmation for each inventory documents. Create stock valuation report.
- Checking and verification vouchers including Bank/cash/Receipt/Payment, and
- Hard working, sharing & gaining knowledge.
- Honest, Confidence.
- Willingness to learn, Team facilitator.
- Ability AND Interst to work in challenging field.
- Always ready to take risks.
- Playing Football, Cricket, , Computer Games.
- Solving puzzles, Watching comedy shows etc.
- Reading News Paper.
Father’s Name :
Marital Status :
Permanent Address :
Language known :
Date of Birth :
I hereby admit that the above details furnished by me are true to my knowledge.
Signature of the Candidate
Download Sample 1 Resume for Cashier – Word Format / PDF Format