▪ Maintain a clean and well-maintained vehicle to ensure a safe and comfortable ride for passengers.▪ Navigate diverse routes with a focus on time efficiency and passenger preferences.▪ Adapt to varying traffic conditions, construction, and detours for seamless transportation.▪ Demonstrate a strong knowledge of local areas, attractions, and points of interest.▪ Receive positive feedback from passengers for excellent service and safe driving practices.

▪ Conduct comprehensive financial analysis and reporting, ensuring accuracy and compliance with accounting standards.▪ Process accounts payable and receivable, payroll, managing invoices, payments, and collections efficiently.▪ Perform bank reconciliations and monitor financial transactions for accuracy.▪ Collaborate with cross-functional teams to streamline financial processes and improve overall efficiency.▪ Assist in the preparation of financial statements and reports.▪ Provide support during audits, ensuring all financial records are organized and readily available.▪ Utilize advanced skills in accounting software QuickBooks to enhance data accuracy and reporting capabilities.▪ Contribute to the development and implementation of financial policies and procedures.▪ Stay abreast of changes in accounting regulations and standards, ensuring continuous compliance.

▪ Manage daily operations at The Chopped Leaf, including inventory control, restocking of supplies, and overseeing tax compliance procedures.▪ Conduct comprehensive employee training sessions, ensuring staff members are well-versed in company policies and knowledgeable about tax regulations.▪ Oversee scheduling and staffing, optimizing workforce efficiency while managing payroll processes to ensure accurate and timely compensation for all staff members.▪ Implement customer feedback initiatives to enhance service quality, collaborating with the team to incorporate feedback into daily operations and service improvements.▪ Resolve customer complaints and concerns promptly, maintaining high customer satisfaction and addressing financial aspects related to refunds or adjustments.▪ Accurate reporting of financial transactions and compliance with tax regulations.▪ Spearhead payroll processes, including calculating hours, ensuring accurate deductions, and coordinating with relevant departments to guarantee timely and error-free payroll processing.▪ Utilize advanced Microsoft Excel skills to create and maintain financial reports, streamline data analysis processes, and enhance overall operational efficiency.

▪ Safely operate a 5-ton truck, ensuring the secure and timely delivery of packages.▪ Coordinate with FedEx Ground dispatch to optimize delivery routes for efficiency and on-time deliveries.▪ Conduct thorough pre-trip and post-trip vehicle inspections, reporting any issues promptly.▪ Manage a detailed log of deliveries, ensuring accurate records and documentation.▪ Collaborate with team members to load and unload packages efficiently.

▪ Oversaw daily closing procedures, ensuring meticulous attention to detail in reconciling sales, balancing cash registers, and verifying inventory.▪ Managed the inventory control process to track and account for merchandise, contributing to accurate restocking and preventing discrepancies.▪ Conducted thorough training sessions for team members on proper closing protocols, maintaining a high standard of accuracy and compliance.▪ Led scheduling and staffing efforts, optimizing workforce efficiency for smooth day-to-day operations and reliable closing routines.▪ Initiated customer-focused initiatives based on feedback, resulting in elevated service standards and increased customer satisfaction.▪ Effectively addressed and resolved customer complaints, maintaining a commitment to exceptional customer service in a dynamic retail environment.▪ Utilized advanced Microsoft Excel skills for data analysis and reporting, contributing to enhanced operational efficiency.

- Data Entry and Management of data for daily bottle deposits to ABCRC.- Entering and cross-checking the deposit record from ABCRC payment invoices, Adjusting accordingly.- Handling confidential Data related to client and business-based payments.- Organizing and maintaining the invoices from vendors for Bookkeeping records.- Following up and preparing Cheques for posting for various vendors and service providers.- Customer service experience management, handling queries and solving issues on floor.