MAHESH PRASANNA
EXPERIENCE
Cashier
sasco palm - JEDDAH, SAUDI ARABIA
• Processed transactions quickly and accurately, enhancing
09/2024 - Current
customer checkout experience.
PERSONAL • Handled cash, credit card, and voucher payments, maintaining
INFORMATION accurate financial records.
Colombo,Sri Lanka, Sri • Calculated and provided accurate change to customers after
Lanka 11300 transactions.
• Handled refunds and exchanges at customer service desk,
00966550750017 resolving customer issues and maintaining satisfaction.
• Maintained clean, tidy and organised checkout areas.
maheshprashanna@gm
• Assisted customers with specific item requests, providing product
ail.com
knowledge to enhance their shopping experience.
• Consulted with customers to help with purchasing decisions.
• Trained new staff on cashiering procedures and customer service
SKILLS
standards to ensure consistent service quality.
• Cash handling • Completed daily records updates to track sales and accurate
• Payment processing payment totals.
• Customer service • Worked overtime shifts to maintain optimal workflow during busy
• Cash management periods or times of unexpected high volume.
• Inventory management • Maintained neat and clean shop floor and storage areas.
• Accounts reconciliation
• Debt collection Credit Control Executive
• Sales reporting ABC Computers (Pvt) Ltd
• Problem solving • Contacted customers to address payment issues and followed up
11/2009 - 06/2015
• Client relationship on resolutions
management • Engaged with customers to resolve collection issues and provide
• Attention to detail support
• Communication skills • Coordinated with debt collector to manage accounts
• Positive attitude • Follow up Collections with other department
• Employee training • Updating debtors Ledger daily (Cash, Cheques, Credit Cards)
MYOB Version 11.0
• Submit daily transaction report to management
CUSTOM SECTION • Reviewed bank statements to identify discrepancies and updated
• Represented the School records accordingly
Cricket Team under 13 & • Identified outstanding sales requirements for follow-up
15 • Preparing relevant documents to customer issues
• Vice Secretary of the • Preparing letters for Government payments
School Buddhist Society • Issued receipts for customer transactions
• Member of the Commerce
Society Accounts Assistant
• Member of the International Education Systems (Pvt) Limited - COLOMBO,
Environmental Society SRI LANKA
• Prepared month-end closing entries, ensuring accurate financial
5/2006 - 11/2009
• Member of the Computer
Club reporting and compliance with recordkeeping standards.
• Member of the Literary • Reconciled bank statements monthly, identifying and rectifying
Association discrepancies to uphold accuracy in financial records.
• Member of the Radio Club
05
• Managed debtor accounts by tracking payments and following up
on outstanding invoices, resulting in improved cash flow
LANGUAGES management.
Arabic: A1 • Monitored accounts receivable and payable, ensuring timely
collection and payment of invoices.
Beginner • Preparation of monthly journal entries
English: B1 • Preparation of Payment calling and cheque printing
• Preparation of Banks Reconciliations
Intermediate • Preparation of Trade Creditors Reconciliation
• Preparation of Cash Book & General Ledger
• Preparation of the Petty Cash Books
• Preparation of VAT Reconciliation
• Preparation of Daily Bank Balance
• Prepared receipts and relevant financial statements.
• Performed cashier duties during absence of the primary cashier
to ensure smooth financial operations.
• (The British School in Colombo)
• Assisted with receiving, processing and verifying all invoices
related to accounts payables.
