SHAIK MUJEEB

 Opening and closing of sales transaction on Oracle.
 Follow up daily sales transaction.
 Audit sales report and compare the cash collection with sales figure.
 Prepare cash Deposit slip.
 Record sales and collection on excel sheet and send it to concern reconciler.
 Audit the inventory as spot check.
 Handling of Petty cash.

Handling all cash pos registers all major currency etc

sales