Subramanya Y M

Daily Responsibilities:

• Handle all cash transactions and its proper book-keeping as per policy
• Timely collection of fees as per fee policy and ensure its safe deposit to the bank on daily basis.
• Filing office copy receipts date wise as per the fee payment
• Ensure that the following reports are mailed each day to respective Reporting manager, marking copy to HOI

Monthly Responsibilities:

• Prepare, maintain and update list of defaulters.
• petty cash and contingency fund accounting to be closed at the end of every month and send the Corp Office.

• Maintain a positive work of environment for all cashiers.
• Resolve cash till at the end of every shift.
• Generate accurate sales report.
• Clear communication with the customers.
• Respond to cashiers request for the price and weight check and other functions in work place.
• Maintaining receivables and payables.
• Received and processed customer payments.
• Maintained stock to meet expected customer demand.

• Oversee the work of employees on all cash counters.
• Develop, plan and communicate daily tasks to ensure completion by the time of closing.
• Hold cash tills and keys when cashiers are one break.
• Create and distribute cashier schedules and till allocation.
• Generate and maintain account related reports.
• Received and processed customer payments.

• Assisted customers by answering questions and fulfilling requests.
• Received and processed customer payments.
• Performed store opening, closing, and shift-change actions and kept accurate shift-change logs.
• Processed both cash and card purchases and returns.
• Mentored new team members on POS system operation, customer service strategies, and sales goals.
• Generate and maintain account related reports.
• Manage bank deposit activities and make sure that cash is counted accurately at the end of each shift.
• Reconcile cash with receipts at the end of each shift and make sure that any discrepancies are managed immediately