Dynamic professional with a proven track record in MIS Reporting & Dashboard Preparation and exceptional Customer Service Management, honed across roles at L&T IDPL and DMart. Excelled in enhancing operational efficiency and team cohesion, achieving significant process improvements. Skilled in strategic planning and cross-functional coordination, consistently delivering above expectations.
Overview
13
13
years of professional experience
Work History
Sr. Officer Cash
DMart (Avenue Supermarts Limited)
Ahmedabad
09.2022 - Current
To ensure accurate, smooth and quick billing for the Customers as per the set standard processes
To help the Customers, to listen & solve their complaints and to record their valuable feedback/suggestions
To train new Cashiers on the Cashiering process
To plan and delegate the counters at the beginning of the day/shift through Briefings in order to achieve maximum efficiency
To ensure a smooth handover procedure and safety of the Sales Cash
To assist and provide necessary support to the Cashiers whenever needed
To supervise effectively to avoid any untoward incidences at the Cash Counter
To ensure cleanliness, hygiene and safety of the Cash area
Optimal utilization of all SA's depending on Buying cycle, Weekends, Holidays, Festivals
Ensures proper ROTA management on a daily, weekly and monthly basis
Timely intimation to ASM and SM if recruitment gaps appear
Raise alarm on shrinkage patterns
Ensure that the floor is ready before store opens and closely monitor Hygiene, FIFO, timely refilling, proper display & correct price boards to provide customer satisfaction & convenience
Provide support to Manager during Process Audit & Stock Audit
In absence of Manager has to do store opening and oversee cash hand over to bank/ collection agency
Managed 60+ Team, Effective Supervision of operational Activities
Responsible for account reconciliation which includes daily verification and correction of all monetary account
Completes all opening and closing procedures including banking, corrections and Payroll
Preparing Reconciliation sheet & submission to PLM and ensuring cleanliness of the lanes, booths and control room
Collating, analyzing and documenting a wide variety of monthly MIS reports of the assigned project including Fastag Reconciliation Reports (Charge Back, Fastag Violation, Monthly Sign-off Reports)
Generating organization-wide departmental reports through MS Suite
Managing and maintaining an updated knowledge of entire spectrum of activities related to toll plaza operations as per standard manual
Improving operating processes, workflow, connections and activities across the operational area to enhance revenue
Managing end-to-end reconciliation of shift collections as per established SOPs
Checking and completing shift transaction processing in all respects and ensuring that there is no revenue loss
Working in close coordination with Toll Collectors, Lane Assistants and POS Operator to ensure seamless operations and maximum secure transactions
Validating and troubleshooting all issues related to Fastag & erroneous images captured
Ensuring rules and regulations are followed and acting as a primary contact for all complaints & grievances
Tracking and validating all audit errors from lane transaction on validation/MIS system
Verifying and authorizing only valid exemptions and ensure minimum violations
Steered all activities related to securing work orders; maintained end-to-end records of Work Order and Purchase Order
Performed billing, collection and reporting activities according to specific deadlines
Rendered proactive assistance to the Project Head and helped streamline day-to-day administrative functions including data collation, reporting & presentation
Prepared daily/weekly/monthly reports of toll operations and other ad-hoc reports as required by the Manager
Resolved all queries, incidents and chargeback disputes placed by customers in the absence of SIC