Infiniti Retail Limited is a 100% subsidiary of Tata Sons. The company has launched 'Croma', a national chain of mega stores of consumer electronics and durables. The first Croma store was launched in Juhu followed by the second store at Malad in Mumbai.'' With 'Croma', Infiniti Retail Ltd. has entered into a technical and sourcing agreement with Australian retail giant, Woolworths Ltd. Infiniti Retail Ltd., will own and run the retail operations in India, while Woolworths will provide technical support and strategic sourcing facilities from its global network.'' The Croma store has now expanded to Gujarat and has plans to rollout across the country.
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Walk in for the interview on 2nd Nov between 11.00-5.00 at
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Chalet Executive Apartments, C-16, Diamond District, Airport Road, Opp. Leela Palace, Bangalore - 08
| Designation | Store Accountant- Walk In |
| Job Description | Knowledge on VAT, TDS Return Handling Banking Trasaction Back Reconcilation Making MIS Daily Sale Report Knowledge on Tally |
| Desired Profile | Key Responsibilities Cheque Deposit: Cheques received from customer tally with sale report, Deposit of the cheque in Bank, verifying total of the deposit slips, checking for OMS cheques, PO, DD, Checking deposit slip in regards to names, account number, total, customer refer etc. Float to Floor Cashiers. Monitoring & verifying of the same and update of flat register with signatures of respective floor cashiers. Gift Vouchers: Same and item No. 2. Verifying the physical closing stock periodically at both the points at floor and stock with head cashier and updating GV Registers. Manual Invoices:. Verifying of the manual invoice and keeping control of the same. Billing in Pos of the manual invoices as when the item code is generated by buyer. Follow up for the item code with respective ADM, DM and cashier for updating the manual invoice in POS. Foreign Currency: Verifying the rates and tally in Indian rupees value. C-ordination with Forex dealer for surrendering and collecting Indian rupees value. After tallying the same co-ordination for deposit with bank. Monitoring, issuing, and ordering, of stationery and carry bags. Cheque Clearance, Accounts sale clearance: Monitoring, checking the cheque clearance & accounts sale clearance status reports prepared by the junior accountant and sending the status reports to Logistics and CSD dept. Global cash tally: Monitoring of the same till deposit in the absence of Junior accountant also physically tally with head cashier. Daily Sales Report: Checkup, Tallying of the sale reports and collecting information from sale staff in regards to discounts, exchange, wrong item codes etc. Monitoring the updating of various MIS, such as DSR, Discount, Exchange, etc. Credit Cards / Bajaj Finance Control sheet: Verifying the updates of credit cards excel sheets, Payment update in excel sheets. Bajaj Finance taken by customers update in excel sheet, Payment update of Bajaj Finance in excel sheet. Petty cash: Approving IOU, Petty cash vouchers, Physical tally of cash periodically Financial Accounting Tally: Checking and approving the entries in Financial package Tally 7.2, of daily sale, Accounting of purchases, Credit notes, Bank deposit, Bank /Cash payments, Transfer out / Transfer in to inter store & accounting of the same, Transfer out to DC, Write off for Short receipt of merchandise, keeping control of the same in excel sheet in order to follow up for credit notes in respect of Transfer out to DC and write off for short receipt of merchandise etc. Financial Accounting in SAP-B1.: Checking and updating the entries in Financial package SAP, of daily sale, Accounting of purchases, Credit notes, Bank deposit, Bank /Cash payments, Transfer out / Transfer in to inter store & accounting of the same etc.. MIS. Weekly MIS to Assistant Finance manager, Monthly MIS (P& L) to SO , Monthly MIS reworking for store purpose with breakup value for store purpose. WW outstanding weekly: Reconciling of the WW outstanding and sending it the SO for final payment. Bank Reconciliation of Tally as well as SAP & Verifying periodically and doing reconciliation of the inter store accounts. |
| Experience | 2 - 3 |
| Industry Type | Retailing |
| Functional Area | Accounts, Finance, Tax, CS, ऑडिट Web Logix Web Design India | CSS Xhtml Templates | Logo Design | Template Design | css 2.0 development |
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