Harsh

About me:

Candidate Info :
Dear Hiring Manager,

I was excited to read the job opening at your company. I have several years of experience in Hospitality but in this field. Due to my current circumstances, I have lost my job.

Thinking of change careers.

I would really appreciate if I get a chance to work with you guys.

Thank you for your consideration. I look forward to hearing from you.

Sincerely
Harshwinder

Experience :
Worked As Driver at Cargo interiors from June 2019 to till now
Hire a van and help load and unload

Worked As Driver at Omid Transport from August 2016
• Completed rush deliveries on tight timetables to satisfy customer needs.
• Completed on-time deliveries by choosing best and most efficient routes.
• Inspected truck equipment and supplies and reported problems and safety hazards to supervisors following each shift.
• Checked shipping papers to determine nature of load and checked for presence of hazardous materials.
• Secured loads with proper strapping and bracing techniques to prevent damage to valuable assets across

Worked As Office Manager at Mail Exchange Hotel from January 2016 to July 2020
• Data entry for accounting
• Reconcile income including, where necessary, balancing of special events and payments in advance.
• Prepare a data spreadsheet on monthly revenue (week by week) from stocktake reports.
• Check for differences between input to computer revenue, stocktake revenue and Management reports.
• Reconcile daily revenue
• Enter data to daily sales report for checking weekly totals and year to date and comparing to accounting data entry.
• Check daily cash variances by department.
• Entering revenue information into the accounting system (Myob).
• Undertake bank reconciliations.
• Check daily cash flow and balance and reconcile ATM transactions.
• Reconcile Gaming, Wagering and Keno Revenues
• Prepare cheques and payments for authorization and signature.
• Process relevant journals to produce a monthly profit and loss report.
• Check that all General Ledger accounts have been allocated correctly when preparing the monthly profit and loss and balance sheet reports.
• Perform backups for all software as required
• Data enter nonstock invoices into Accounting System
• Prepare accounting invoices for weekly, fortnightly, and monthly payments.
• Reconcile creditors monthly
• Data enter debtor’s invoices and receipts.
• Check and reconcile debtor’s invoices.
• Send weekly or monthly statements of accounts for payments.
• Discuss with Accounts their balances, any discrepancies, retail pricing, discounts and sponsorships and refer to Management where required.