SRIRAM & SON Hiring for Cashier and Customer Service at New Delhi Full Time

1. To generate report through BO and prepare cash, card cheque reconciliation.

2. To prepare cash reconciliation an deposit for the same through the CMS team.

3. To pass necessary rectification entry in SAP & knock off GL.

4. To check daily POS note & implementing to store & back of the cash counters.

5. To send all reconciliations to area Accountant weekly & Monthly.

6. To check Surprise Inventory report back of the cash counter.

7. To take all necessary approval from Zonal manager, like unauthorised refunds which generated by the operation team.

8. Take provision accordingly to Monthly expenses.

9. To clearing in the following GL’s in SAP – card, Advance, Cheque payments & vender Payments.

10. Co-ordination between various departments such as customer service, sales for various queries and get them resolved with in time frame.

11. To handle store Assets document & ensure that is proper coding is done.

12. SOP Ahderence

13. To handle Petty Cash & keeps relevant documents safely.

14. Notice to cashier if any deviation billing process and grooming standards and briefed to daily meeting.

Job Type: Full-time

Salary: ₹15,000.00 – ₹21,397.00 per month

Schedule:

• Fixed shift

Supplemental Pay:

• Commission pay
• Overtime pay

Experience:

• total work: 3 years (Preferred)

Work Remotely:

• No

Speak with the employer
+91 9821908297