Open To Work
PREET KARAN SINGH
New Delhi
Work Preference
Summary
Experienced professional with strong attention to detail seeking Cashier/Accountant role. Proficient in Tally Prime, ZOHO Books, and MS Office. Skilled in cash management, financial record-keeping, and delivering excellent customer service. Dedicated to accuracy, efficiency, and enhancing financial processes.
Overview
13
13
years of professional experience
Work History
Accounts Executive
Soni Jewellers, Munirka
02.2026 - Current
- Efficiently manage accounts payable (AP) workflows and accurately process complex journal entries including rent expenses, TDS (Tax Deducted at Source).
- Conduct thorough B2B ledger reconciliations to identify discrepancies, ensure compliance, and maintain accurate vendor accounts.
- Execute precise verification of inventory tags utilizing Jwelly software. Regularly update and maintain critical data for Kitty (saving schemes) and Lucky Draw across both Microsoft Excel and Busy accounting software.
- Serve as a central communication bridge, ensuring smooth information flow and operational alignment between the back office and front-end store teams.
Cashier Cum Accountant
Symetree The Jewel of Jaipur
11.2025 - 01.2026
- Provide exceptional customer service by greeting, informing, and facilitating checkout for customers.
- Process purchases accurately using various payment methods and issue receipts and refunds efficiently.
- Maintain accurate transaction records and ensure cash register balances at shift start and end.
- Report any discrepancies or suspicious activities to management promptly.
- Keep cashier station clean, organized, and well-stocked with necessary supplies.
- Processed customer transactions efficiently and accurately at Symetree The Jewel of Jaipur.
Cashier Cum Accountant
Unicorn Infosolutions Private Limited
03.2023 - 09.2025
- Managed and reconciled petty cash across all departments, ensuring accurate disbursement and documentation.
- Processed GST billing, E-way bills, and customer refunds maintaining compliance with tax regulations.
- Managed cash payments and receivables, performing timely bank deposits via CMS to optimize cash flow and ensure reconciliation accuracy.
- Maintained the cash book, accurately recording all cash inflows and outflows in compliance with accounting standards and internal controls.
- Posted invoices, payments, and adjustments daily in the accounting system, contributing to timely and accurate financial reporting.
- Conducted thorough cash drawer counts at the start and end of each shift, verifying cash totals against sales reports and promptly reporting any discrepancies.
Accounts Executive
Sawhney Telecom
06.2020 - 03.2023
- Managed financial records and reconciled bank statements for clients to ensure accuracy and consistency with company books and bank accounts.
- Assisted with daily billing tasks and prepared operational reports to enhance financial workflows and accuracy.
- Conducted bookkeeping responsibilities such as recording and reconciling financial documents to support the accounting team in maintaining precise books.
- Managed aging reports for payables and receivables to optimize cash flow and reduce overdue accounts by 15%.
Assistant Restaurant Manager
The Barbeque Company
09.2018 - 05.2020
- Trained and mentored staff on operational procedures, enhancing team performance and service quality by 20%.
- Implemented inventory management practices, ensuring optimal stock levels to meet customer demand and minimize waste.
- Developed staff schedules and managed labor costs, optimizing workforce efficiency and ensuring adequate coverage during peak hours.
- Assisted in creating and executing promotional strategies, driving increased customer engagement and repeat business.
Executive - Due Diligence
Team Professional
10.2013 - 08.2018
- Conducted online validation of official documents via government portals, ensuring accurate record-keeping and regulatory adherence.
- Prepared detailed due diligence reports for senior management, summarizing findings, risks, and recommendations to support informed decision-making.
- Created comprehensive due diligence reports that aided in informed decision-making by superiors, reducing potential risks.
Education
Bachelor of Commerce - 1
Sri Guru Nanak Dev Khalsa College
Skills
- Cash Management
- Account Reconciliation
- Busy
- ZOHO BOOKS
- MS-OFFICE (Excel, Word)
- Busy
- GST Billing
- E-way Bill Generation
- Petty Cash Management
- Problem solving
- Time management
- Innovation
- Cash handling
- Bookkeeping
- Attention to detail
Accomplishments
- Improved cash handling efficiency by 30% through process enhancements and training, reducing discrepancies.
- Maintained 95% financial record accuracy over two years for reliable reporting.
- Reduced accounts payable backlog by 40% in three months, improving vendor relations and payments.
- Optimized the billing process, achieving 20% cost savings, enhancing efficiency, and reducing errors.
Personal Information
Date of Birth: 06/03/92
Languages
Punjabi
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
English
Upper Intermediate (B2)
B2
Timeline
Accounts Executive
Soni Jewellers, Munirka
02.2026 - Current
Cashier Cum Accountant
Symetree The Jewel of Jaipur
11.2025 - 01.2026
Cashier Cum Accountant
Unicorn Infosolutions Private Limited
03.2023 - 09.2025
Accounts Executive
Sawhney Telecom
06.2020 - 03.2023
Assistant Restaurant Manager
The Barbeque Company
09.2018 - 05.2020
Executive - Due Diligence
Team Professional
10.2013 - 08.2018
Bachelor of Commerce - 1
Sri Guru Nanak Dev Khalsa College