Sobin Benny

• Processed high-volume cash, debit, and credit card transactions accurately
• Delivered consistent customer service and resolved customer issues
• Maintained compliance with cash-handling and security procedures
• Supported smooth checkout operations during peak hours

• Managed daily accounting operations including ledger maintenance
• Recorded sales and purchase entries accurately
• Prepared journal entries and day books
• Performed bank reconciliation using Tally ERP
• Handled cash transactions and coordinated banking activities
• Identified and corrected accounting discrepancies to ensure audit readiness