CURRICULUM VITAE

Gopal bairagi

Email : acf9c0@r.postjobfree.com

Mobile No- 998-***-****

H.No 17.1.386.S.46.A

S.N.Reddy Nagar Near

Little Rose High School

Champapet Hyderabad

To be a part of an organization, to which I can add with my skill set

and work towards the success and growth of the organization by constant

enrichment of my knowledge.

< B.Com (Chennai University)

< S.S.C (Board of secondary education)

Operating System : Windows 98, 2000 & XP

Packages : Microsoft Office, Openoffice.org.2.3, MS-DOS,

Staroffice.org,

Typing Speed : 40 Wpm (English)

Typing Languages : English

Application Software : POS (POINT OF SALE), REM (Retail

Enterprises Management)

R-Pro (Retail Pro) & Voyager.

1. VARDHAMAN ENTERPRISES : - Nov. 23.11.2012 To Till Date

Role : Cashier Cum Account

Responsibilities : Open the counter with the opening cash on time

. Greet customers when they are at the

cash counter

. Engage the customers with pleasant talk (by explaining the Store

promotional offer) while making the bill

. Should check the manual bills prepared by sales team and make the

bill.

. Greet customers after completion of transactions. Never forget to

say "Thank you" with smiling face

. Should be very polite and always smile towards customer.

. Should always keep a second copy of the bill and attach the

manual bill and submit the same at the end of the day.

. Calculate total payments received during a time period, and reconcile

this with total sales.

. Count money in cash drawers at the time of closing of the counter to

ensure that amounts are correct and that there is no adequate change and

hand over to the accountant or management with all bills.

. Should do the credit card settlement daily by end of the day.

. Responsible to have complete recording and knowledge of the discounts,

offers and various installment schemes available in the store.

. Managing Cash Counters from Day beginning to day End,

. Managing Center Expenses, update Cash payment vouchers,

. Managing Cash and remitting at bank on daily basis,

. Update Monthly Closing Reports [Cash Reco, DSR, Bank Details,

Monthly Sale Summary, and send to

. higher Account dept,Maintaining Petty cash

.

. Maintaining Manual Books records.

. Maintain SOP of the company,

. Taking Customer Query and Solving the Customer Problems,

. Maintain Daily Records of Sales Vs Credit card collection,

. Managing customers by rendering good service

. .

.

2. D.Mart (Avenue Supermarts Ltd ) :- Dec. 10.12.2011 to 28.08.2012

Role : Head Cashier ( Cash Officer )

Responsibilities :

. Managing Cash Counters from Day beginning to day End,

. Managing Center Expenses, update Cash payment vouchers,

. Managing Cash and remitting at bank on daily basis,

. Update Monthly Closing Reports [Cash Reco, DSR, Bank Details,

Monthly Sale Summary, and send to higher Account dept,

. Maintaining Petty cash

. Preparing Cheque request of the Vendors and forwarding to Account

for the Payments.

. Planning and Implementing of PI (Perpetual Inventry)

. Preparing Stock Movement Report (Inward, outward & Sale register) &

Sending to higher authorities.

. Maintaining Manual Books records.

. Planning Scheduled of Cashiers and cash counters,

. Maintain SOP of the company,

. Taking Customer Query and Solving the Customer Problems,

. Maintain Daily Records of Sales Vs Credit card collection,

. Taking Daily Briefing to the cashier guide them explain them about

the SOP and company policies and Running Schemes,

. Managing customers by rendering good service,

3. Big Bazaar Abids A Division of Pantaloon Retail (India) Ltd (Future

Group) :- 11.09.2005 To 08.12.2011

Role : Cashier

Responsibilities :

Open the counter with the opening cash on time

. Greet customers when they are at the cash counter

. Engage the customers with pleasant talk (by explaining the Store

promotional offer) while making the bill

. Should check the manual bills prepared by sales team and make the

bill.

. Greet customers after completion of transactions. Never forget to

say "Thank you" with smiling face

. Should be very polite and always smile towards customer.

. Should always keep a second copy of the bill and attach the

manual bill and submit the same at the end

Of the day

. Calculate total payments received during a time period, and

reconcile this with total sales.

. Count money in cash drawers at the time of closing of the counter

to ensure that amounts are correct and

that there is no adequate change and hand over to the accountant or

management with all bills.

. Should do the credit card settlement daily by end of the day.

. Responsible to have complete recording and knowledge of the discounts,

offers and various installment schemes available in the store.

Name : Gopal Bairagi

Fathers Name : Mangal Bairagi

Date of Birth : 20.04.1980

Marital Status : UN Married

Nationality : Indian

Languages Known : Telugu Hindi and English

Hobbies : Playing Cricket, Reading Books.

Permanent Address: Gopal Bairagi

H.No - 17.1.386.S.46.A

S.N.Reddy Nagar Near Little Rose

High School

Champapet Saidabad. Hyderabad

- 500059

I hereby declare that the above written particulars are best of my

knowledge and belief.

(Gopal Bairagi)

Date:

1 Place: Hyderabad

Objective:

Academic Back Ground:

Technical Qualifications:

Work Experience:

Personal Profile:

Declaration:

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