This resume sample is for the post of Cashier Cum Accountant or Junior Accountant. The Cashier Cum Accountant resume must be well-constructed and show to employer that you are a good, honest and hardworking person. Your employer is only concerned your qualities that he requires because a Cashier’s post depends upon trusted employee. The basic thing that an employer demands is you must be honest with positive and motivated personality. You are a qualified professional. In addition if have you any good experience from past highlighting your capabilities, do attach it.
UNITED ARAB EMIRATES
|Resume detail as sample. (Cashier Cum Accountant)|
|Profile||Accountant with over 5 years’ experience in Accounts payable, receivable, Cash & general Accounting.|
|Professional Experience|| Sheraton Dubai Creek Hotel & Towers(5 star). Apr-14 to Sep-14)Accounts payable cum General cashier. Controlling L.P.Os checking and verifying long outstanding L.P.Os.Checking arithmetical accuracy, date, qulity and receive stamp approval on the invoices with LPO or agreement.Tally and receive total invoice and reconciliation of outstanding with total payable balance.Following up any discrepancies with the supplier in writing.
Record all takings from F&B and FO cashier envelops on a daily basis.Balance all sales ledger payments.
Keep records of petty cash journals.Monthly payroll.Emirates Concorde (4 star) Hotel, Dubai. (2.5 year from May ‘11 – Dec 13 )
Checking and verifying for long outstanding LPOs.
Checking arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPOs or agreement.
Tally and receive total invoices and reconciliation of outstanding with total payable balance.
Collects and verifies daily all Cashier’s Remittance envelopes from all deposits, depository boxes and drop sheets and counts contents while accompanied by a witness duly authorized by the Accounting Manager.
Receives, verifies and acknowledges collections of credit and collection clerks by signing the official receipts thereof.
Receives collections direct from customers and clients.
Cash sales and collections with the banks daily. – Keeps custody and maintains an accurate record of petty cash fund transactions and initiates its replenishment.
Issues cash floats for cashiering purposes.
Maintains an accurate record of all cash fund transactions and initiatives its replenishment.Issues cash floats for cashiering purposes.Maintains an accurate record of all cash funds issued and the value of each cash.
Dubai Library Distributors, Dubai. (1.5 year Jan ‘08 -Mar ‘11)Accounts Clerk.Maintaining Books of Accounts, managing petty & main cash account.Auditing daily transactions
Preparing Day Books & Ledger accounts.
Managing Accounts Payable.
Preparing weekly, monthly and yearly budgets.
Preparing reports on purchase turnover and sales turnover.
|Academics Qualification||2006 -B.com from Calicut University, India. 2003 -12th –Commerce, HSE Board Govt. of Kerala, India2001 –SSLC, SE Board Govt. of Kerala, India.|
|Computer Skills||Accounting Packages : Tally, Peachtree and Dac Easy Office Packages : MS Word, Excel, PowerPoint, FrontPage, AccessOther Packages: IDS and Sun system (Accounting Software) & Internet.|
|Languages known||To speak, read & write :English, Arabic, Malayalam & Hindi|
|Personal Details||Date of birth : 14the May 1984
Nationality : Indian
Marital status : Married
Interests : Driving, reading, musics, travelling.
|Other Details||Preferred location : Any wherePassport Number :00000|
|References||Will be furnished upon request.|