Executive
M/S Viztar International Pvt Ltd
مجموع سنوات الخبرة :15 years, 3 أشهر
Maintaining good Relationship among Staffs and Customers.
•Resolves valid or authorized deductions by entering adjusting entries.
•Resolves invalid or unauthorized deductions by following pending deductions procedures.
•Preparation of the organization’s monthly bank reconciliations statements.
•Management of the organization’s debtors and creditors accounts.
•Ensuring that the cash book and petty cash are updated on daily basis.
•Reconciliation of stocks, Payments Dues, Sales forecast for the stocks
•Solving customers issue by coordinating with other departments
•Postings the Banking payment, Petty cash and inventory update in SAP
Keep an account of sales by cash, credit card and Gift vouchers
•Maintain Office cash, petty cash and change float
•Closing and balancing of all tills and cross checking manually
•Conduct till grabs, Reports to Manager Operations and Head office
•Stock check & inventory control stocks in store (showroom)
•Cashiers & Head cashier handling and monitoring
•Handling stock audit the stocks in brand wise in store (showroom)
•Stock inward and outward to the vendor and warehouse
Keep an account of sales by cash, credit card and Gift vouchers
•Maintain Office cash, petty cash and change float
•Closing and balancing of all tills and cross checking manually
•Prepare all daily, Weekly and Monthly statements
•Conduct till grabs, Reports to Manager Operations and Head office
•Day to day transaction posted in SAP & Reconciliation SAP & Books
•Handling of major accounts of stores and other branches
•Main role in motivating staffs and builds enthusiasm amongst the team by Organizing for customer service and billing
•Handling of major accounts of stores and other branches
•Measure and initiate actions to reduce expenses
•Planning & execution of budgets for the expenses through team
Fountainhead - (A Unit of India Book Distributor (B
Preparing Bank reconciliations in Monthly, Maintain Cash book and Purchase Book
•Handling Petty cash and Data Entry for Inventory, Reporting to Head Office
•Marinating the Payables and Receivables, Sales tax filling and TDS Filing