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Cash Handling Sales

Location:
Abu Dhabi, United Arab Emirates
Posted:
August 24, 2020

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Resume:

IRSHAD ADAM KHAN

Current Address : Sadaf fashion Electra street ABU DHABI UAE.

Permanent Address : Shams Cottage, Mathekere, Bangalore, Karnataka, India. Cell : +971-050- 8323947 - 050 - 8986479

Email : adfjhj@r.postjobfree.com

Objective

To obtain a position in a supportive environment where I can help the organization grow in value utilizing my experience, capabilities and abilities.

Skills and Competencies

• Results-oriented cashier with more than ten years of experience in cashiering and customer service.

• Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applications.

• Ability to operate all equipment’s necessary to perform the job.

• Confidence in handling money.

• Coordinate and work closely with cashiers and supervise,Duty managers motivate them and monitor the team performance.

• Fluent in English and Arabic knowledgeable of the meaning and spelling of words, rules of composition, and grammar.

• Knowledge of relevant equipment, policies, procedures, and strategies to promote effective local, state, and national security operations for the protection of people, data, property, and institutions.

• Excellent communication and interpersonal skills.

• Fast and reliable.

Academic Education

B.Sc (Bachelor of Science) in the year 1997 from Bangalore University of Karnataka. India Technical Education.

Diploma in computers from University of Karnataka India. Sound knowledge in computer Basic

Work Experience

I am working in Govt of finance E-Dhiram department as a Customer service clerk cum cashier From 15-Oct -2017 Till Date in ABU DHABI UAE.

Responsibilities and Dutie

Front Desk Counter handling for all cash related transactions of indoor sales. Issue Labor guarantees for MOHRE Govt Departments for visa purpose. Recharge for E-Dhiram cards for Govt use.

Responsible for error-free Billing & Cashiering.

Recording all collections including cash /credit card receipts and cheque deposits entries on daily basis. Posting entries onto SAP for down payments or payments against invoices Regular deposit of cash collection into banks as per company policy. Prudent handling of cash with the ability to detect fake/ damaged notes. Issue receipts, refunds, credits, or change due to customers. Submission of daily cash collection to the Accounts Department safe. Be responsible for the safe custody of the keys to the safe locker for cash storage. Company Profile –Home centre LLC ( Landmark Groups )DUBAI UAE.

. Founded in 1973

. Operates over 2200 Stores

. Over 30 million Sq.ft of retails space

. Over 58000 employees

. Over 57 brands : 27 own brands & 30 franchise brands Head Cashier: 13- Feb- 2005 Till 23-Feb-2017,Home Centre Gulf LLC. ( Landmark Groups ) DUBAI, UAE

Prepare points of sale ready for trading and issue till floats to cashiers.

Process and report the daily banking from the previous business day to the store management team.

Manage the collection of cash bags with any external cash collection companies Trans Gurds EmiratesGroups

Run daily sales reports and conduct investigation when needed connecting with the cash office.

Perform daily safe checks and maintain change levels.

Update weekly reports – sales figures, VAT & footfall

Support the store cashiers with the end of trading cashing up

Administration

Operate POS cash register for cash handling cash payment & cash cheques and billing

• Cash and cheques depositing to bank

• Petty cash maintain & monthly statement send to finance.

• Petty vouchers preparation packing and sending to finance department.

• Filling credit invoices and credit sale LPO.

• Daily control of cash & cheques, Credit card settlements.

• Coordination and follow up with finance department

• Advise customers on purchases and provide excellent customer service.

• Coordinating with HR Department for staff passport and hr work .

• Maintaining Cash Office related jobs like credit sales, cash deposit, cheques deposit and others documentations. Petty cash maintain. Daily close out submitting to account department.

• Developed deputation for prompt, efficient service with high level of accuracy.

• Maintain thorough knowledge of store merchandise.

• Calculate total payments received during a time period, and reconcile this with total sales.

• Compile and maintain non-monetary reports and records.

• Developed constructive working relationships with others and maintain them over time period.

• Cashier: Apr’ 2000 – Feb’2002, Al Seedawi Factories & Co WLL, KUWAIT. Operate POS cash register for thrift store.

• Cash handling cash payment & cash cheques and billing & Answered customers' questions and provided information on procedures and policies.

• Counted money in cash drawers at the beginning of shifts to ensure that amounts were correct and that there was adequate change.

• Monitored check out stations to ensure that they had adequate cash available and were staff inappropriately.

• Accurately and efficiently ring on registers and accurately maintain all cash and media at the registers.

• Bagged, boxed, wrapped of merchandise and prepared packages for shipment. WORK EXPERIENCES (CONTINUED)

Front Desk Cashier: Jan’1998 – Feb’2000, Al-Jaffali & Brothers Co, JEDDHA, SAUDI ARABIA (KSA).

• Operate POS cash register for thrift store.

• Cash handling cash payment & cash cheques and billing

• Performed opening and closing procedures ensuring that all tasks were completed accurately.

• Maintained proper inventory levels.

• Handled high volume of money and balanced cash drawers nightly.

• Participate din training courses in financial and managerial accounting, developing an understanding of accounting cycles, financial statements, accounts receivable and payable, inventory costing, and cost accounts.

• Maintained orderly appearance of register area and supplies stocked.

• Issued receipts, refunds, credits or change due to customers

• Take cash payments from customers, coordinate with the sales department, ensuring that the correct amount has been received, prepare all documentation required, ensuring that this is done in a customer orientated manner.

• Receive finance cheques from banks, commercial companies, and lease customers; ensure all relevant documentation is completed to allow for accuracy of reports.

• Prepare documentation required to deposit cash and cheques ensuring that monies are allocated to the correct bank accounts, as advised by the Finance Manager

• Maintain petty cash levels, ensuring levels do not fall below minimum set, requesting cash when required. Deliver employees or visitors to their desired destination with efficiency and courtesy.

• Produce daily, weekly and monthly reports as required detailing the mix of cash and cheques. Languages Competencies

English, Arabic, Urdu, Hindi, Kannada, Konkani, Marathi. Personal Information

Religion : Islam

Activities and Interests : Listening Music, Reading Books, Passport # : K -9344987

Place of Issue : DUBAI

Date of Issue : 05-12-2012

Date of Expiry : 04-12-2022

Visa Type : Employment Visa.

References available upon request :

Date :

Place:

(IRSHAD ADAM KHAN)



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