1) Cross verification of purchase bills with purchase orders2) Making purchase bills and sales bills entry in Tally ERP3) Reconciliation of creditor’s a/c and debtor’s a/c4) Releasing payment of creditors on due dates5) Preparing of sales & monthly rental invoice with purchase order, mail confirmation6) Preparing of e-way bills for material transportation purpose7) Up gradation of outstanding statement & follow-up with customer for payments 8) Monthly BRS (Bank Reconciliation Statement)9) GST calculation & passing B2B entries in GST portal10) Handling petty cash book & prepare cash voucher

1) Delivers legendary customer service to all customers by acting with a customer comes first attitude & connecting with the customer and responds to their needs enthusiastically2) Follows Starbucks operational policies & procedures, including those for cash handling & safety and securities3) Execute store operations during scheduled shifts and organizes opening & closing duties as assigned

1) Preparation of Petty Cash Book and Processing of Voucher towards Cash2) Making Bank, Sales & Purchase bills entry in Tally3) Checking & Preparation Bank Reconciliation Statement

1) Conducting daily pre-shift briefing for communicating Sales Plan and Strategy to the team members for achieving overall sales and quality objectives of organization 2) Ensuring adherence of international standards in the outlet in accordance with predefined guidelines; ensuring that procedures and policies are complied with by entire staff3) Maintaining & controlling uniform needs for departmental staff. Requisite all supplies and equipment and maintained adequate inventory levels to provide a clean and safe environment 4) Organizing and directing the departmental training programs, resolving staff problems, hiring new staff, and evaluating employee performance and work relationship