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HEAD CASHIER The holder of this position has following main responsibilities: Reconciliation o Performing reconciliation of Sales, Customer Account and Market Purchase on daily basis. o Analyzing different reports obtained from Bank Room and finding the Gap in the sales and payment. Finding the reason and passing the rectification entries in SAP for the same. o Creating an MIS report with details of Metro Coupon and Elite Espire discounts availed by customers in different invoices. Sending the same report to HO on Month end. o Respective customer account entries to be passed in SAP for Bulk advance payment and also for credit customer payments. o Ensuring no debit balances in any customer account except credit customers. o Ensuring a tracker pertaining to customer transactions and respective due dates for Credit Customers. o Performing reconciliation of employee sales and controlling the cash received. In those stores where its permissible (Only DC 10). Ensuring the cash to be deposited in store account at the end of month. o Ensuring adherence to Cash Handling SOP. Controlling Market Purchase o Ensuring Market purchase to be under approved limit per vendor and only after necessary approval as per the SOP of Market Purchase. o Preparing an excel report for market purchases with details including GST number, GR number and sending the same to HO at month end. Maintaining Petty Cash o Maintenance of Petty Cash, request and usage during the month, ensure the usage is as per the limit mentioned in the SOP of Petty Cash. o Respective SAP entries to be passed in Petty cash account. o Preparing a detailed report on month end and sent to HO with information pertaining to available petty cash with them and this should be duly signed by DC GM. Controlling Scrap Sales o Preparing reports on Scrap sales and depositing the money in the bank account. Ensuring the amount is received from the vendor within 7-10 days in Annual Maintenance Contract as per standard Scrap Sales SOP. o Ensuring the amount is received before dispatch of scrap from normal vendors. OPD (CCs) o Handling the cash and cash equivalents from Customer consultant (CC) everyday as per Cash Handling SOP. o Tally all the cash and cash equivalents against the orders before confirming to CC. o Passing respective entries in SAP against customer accounts and informing to FSD and MCRM team. Interacting and coordinating with all stakeholders responsible for the above-mentioned areas. Extracting information from SAP and other subsystems to perform reconciliation to ensure data accuracy Be vigilant and immediately report any suspicious activities to store security in charge Key Qualifications BBA/B.com graduate with minimum 3 years of relevant experience. Good working knowledge of SAP and Microsoft Excel Good command on written and spoken English Self-driven and collaborative.

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