Organized and dedicated Individual with proven track record of providing exceptional customer service in fast-paced environments. Offering keen attention to detail and strong decision-making skills to manage multiple, concurrent tasks. Self-motivated work ethic to perform effectively in independent or team environments.
Overview
8
8
years of professional experience
Work History
Cashier Supervisor
Tummy Full Restaurant
Edmonton, AB
09.2023 - 12.2023
Quickly and accurately counted drawers at start and end of each shift.
Built positive relationships with customers to increase repeat business.
Maintained a safe working environment, ensuring that all employees adhered to company policies and regulations at all times.
Improved customer satisfaction by efficiently handling cash transactions and addressing customer concerns.
Resolved customer issues for front-line and departments throughout store by employing strong operations knowledge and problem-solving abilities.
Special Education Teacher & Admin Assistant
Army Public School
India
05.2020 - 03.2023
Developed IEPs tailored to individual student needs, ensuring their academic success and personal growth & Created and managed IEPs to define student learning objectives and educational strategies, in addition to applying instructional knowledge and methods to support goals.
Promoted a positive learning environment through the use of differentiated instruction and individualized support for diverse learners & Modified general education curriculum for special-needs students using various instructional techniques and technologies.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Accounting Assistant
CA Dheeraj Chately & Associates
India
09.2015 - 11.2018
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Used accounting software to prepare weekly and monthly financial reports.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Completed payroll functions to facilitate accurate and prompt staff payments.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.