Man Kumar, Cashier supervisor

Man Kumar

Cashier supervisor

Bison Stores Sdn Bhd(My news.com)

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Bachelor of Business studies
Experience
3 years, 1 Months

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Work Experience

Total years of experience :3 years, 1 Months

Cashier supervisor at Bison Stores Sdn Bhd(My news.com)
  • Malaysia
  • December 2005 to December 2008

 Accepts cash, checks, and bank card transaction according to established procedure.
 Count money, gives changes and issues recipt for received.
 Calculate discount & defrences:-requests customer identification for certain discounts as required.
 Maintains sufficient amounts of change in cash drawer.
 Balances cash drawer and receipts documents discrepancies.
 Assists customers in locating specific items.
 Keep register area neat and clean and stocked with necessary supplies.
 Assists in other areas of store such as clean up safe stocking and keeping merchandise displayed in an orderly manner.
 Bankig Daily cash collection.

Education

Bachelor's degree, Bachelor of Business studies
  • at Tribhuvan University
  • November 2005

 Prepare profit and loss statements and monthly closing and cost accounting reports.  Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.  Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.  Monitor and review accounting and related system reports for accuracy and completeness.  Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.  Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.  Explain billing invoices and accounting policies to staff, vendors and clients.  Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.  Supervise the input and handling of financial data and reports for the company's automated financial systems.  Interact with internal and external auditors in completing audits.  Send to Daily,weekly and montly data to DTCM.

Specialties & Skills

Monthly Closing
Billing
Payroll