Career objective

Mobile no. – +971 55 8719628

E-mail: aura_benedicto2007@yahoo.com

Ras Al Khaimah , United Arab Emirates

Computer skills with a good knowledge of MS Office programs.

An organized and methodical approach to administrative duties.

Excellent communication skills both oral & written. Attentiveness to detail and accurate.

Enthusiastic, hardworking, well-organized and able to prioritize. Able to meet deadlines, selfstarter.
WORK EXPERIENCES

April 2015 – December 2016

Bawabat Al Sharq Mall Baniyas Abu Dhabi, U.A.E.

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  Oversee cash transaction, cash reconciliations, accounts payments, accounts receivables and other accounting duties according to company policies.
  
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  Welcome customers, provides assistance and respond to their concerns.
  
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  Manage customer transactions both cash and card payments.
  
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  Maintain the checkout are clean, safe and organized.
  
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  Explain product features and warranty agreements.
  
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  Respond to customer’s request and concerns in resourceful manner
  
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  Generate cash related documents and account reports.
  
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  Perform bank deposits according to established policies.
  
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  Maintain files and records so they remain updated & easily accessible.
  
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  Identify and communicate any accounting related issues to management promptly.
  
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  Answer the phone to take messages or direct calls to appreciate colleagues.
  
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  Undertake basic bookkeeping tasks and issue invoices, checks, etc.
  
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  Ensure that all purchased items are delivered to the customers in prompt manner.
  
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  Assist office management and organization procedures.
  
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  Monitor stocks of office supplies (paper clips, stationery, etc) and report when there are shortages. & phone calls.
  
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  Responsible for receiving and distributing packages or mail and answering emails.
  
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  Advise on staff attendance on monthly basis.
  
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  Coordinate with H/R in order for Store Staff Annual Leave Submission of Leave Application, passport/Labor card request submission.
  

Nov 2007 to December 2013 - Q HOME DÉCOR L.L.C. (Retail Sale of House Furniture & cabinet works)

Hamdan Street Abu Dhabi, U.A.E.

Accounting/General Clerk /Head Cashier
Duties & Responsibilities

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  Providing accounting and clerical support to the accounting department.
  
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  Ensure that the prices are updated regularly in the ORPOS system.
  
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  Ensure counting of cash after the last customer leaves the showroom
  
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  Conduct security checks for the currency/credit cards/cheques etc. when required
  
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  Ensure proper rates/denominations of currencies.
  
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  Check whether the POS machines are working properly.
  
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  Greet and inform the customer about various promotions/store sales.
  
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  Typing accurately, preparing and maintaining accounting documents and records.
  
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  Preparing bank deposits, general ledger posting and statements.
  
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  Reconcile accounts in timely manner.
  
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  Provide assistance and support to company personnel.
  
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  Research, track and restore accounting or document problems and discrepancies.
  
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  Inform management and compile reports on activities area.
  
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  Function in accordance with establish standards, procedures and applicable laws.
  
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  Count the floats for designated till prior to opening to ensure accurate accounting.
  
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  Follow the close down procedures for their designated till at the end of trading.
  
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  Ensure that their designated till designated till is fully operational and in working order
  
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  Inform Management of price queries.
  
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  Act in friendly and polite manner at all times.
  
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  Show initiative in dealing with problems and support cashier team accordingly.
  
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  Constantly update job knowledge.
  
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  Take full responsibility for the security of their designated till and the cash and other valuables within.
  
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  Ensure the safe passage of all cash from their designated till to the safe.
  

Store Procurements

Commits documents for POS rolls, barcodes sticker etc. based on store requirements.

Coordinate with H/R in order for Store Staff Annual Leave Submission of Leave Application, Air Ticket & leave Salary.

Coordinate with H/R on passport/Labor card request submission.

January 2004 to Oct 2007 - SP Shoe Plaza (Retail Sale of Apparel & Shoe Manufacturer)

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  Greet & warmly welcome business visitors.
  
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  Answers all incoming calls. Screening calls and route to proper recipient, taking and relaying message as needed.
  
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  Oversees the distributions of incoming and outgoing mails.
  
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  Prepares incoming and outgoing documents/package for pick up of postal service/ courier .
  
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  Manage the calendar of area manager/organize necessary business travel arrangements.
  
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  Order office supplies, file documents , make photocopies and send and receives faxes.
  

Asian Institute of Computer Studies

Fairview, Quezon City Philippines

1993 – 1996 Lagro High School

Lagro Subdivision, Quezon City Philippines
1987 – 1992 Fairview Elementary School

Fairview, Quezon City Philippines

High level of honesty and integrity

Basic accounting acumen

Knowledge of credit card transaction operations

Communication skills

Pro activeness and flexibility

Customer service orientation

Currency denominations/ elementary product knowledge

Numerical Ability

PERSONAL INFORMATION
Civil Status : Single

Gender : Female

Religion : Catholic

Nationality : Filipino

Language : English, Tagalog, Basic Arabic

Passport No. EC1460790

I hereby certify that the above information are true and correct to the best of my knowledge and belief.

Applicant