Amruth raj Talari

• Working as Duty Manager dealing with cashflow, banking
• Taking bets of customers, processing payments for customers
• Managed role; Duty manager, delegation of tasks and bank deposits
• Completing correct and appropriate store orders
• Personal banking
• Ensured compliance with health and safety legislation/industry regulation
• Day to day cash handling while managing budgets and maintaining financial records
• Building rapports with regular and new customers
• Ensuring company policies are put into action daily
• Handling customers complaints
• Handled employee-related issues to improve performance, professional conduct, and attendance reliability
• Trained employees in essential job functions
• Conducted regular performance appraisals of staff to determine compliance of goals and objectives
• Assisted in development of marketing materials and campaigns to use for promotions and advertising
• Opened and closed location and monitored shift changes to uphold successful operations strategies and maximize business success

• Worked as cashier and customer representative assistant dealing with customers, Stock counting, allocations, and various customer related queries
• Stock Management
• Risk Management
• Best employee of month.
• Built positive relationships with customers to increase repeat business
• Quickly and accurately counted drawers at start and end of each shift
• Worked closely with shift manager to solve problems and handle customer concerns
• Shifted personnel resources based on current customer levels to consistently balance demand against operational requirements
• Resolved customer issues for front-line and departments throughout store by employing strong operations knowledge and problem-solving abilities

• Played prominent role in firms Admin department where I dealt with cashflow, Banking, Cash reconciliation of stores
• As Assistant Manager took part in Human resources of firm like recruiting staff, wage calculations, staffing.
• Promotion as Manager of store
• Took charge as payroll manager for store
• Stock ordering and delegation of work
• Managing online account of firm regarding offers and pricing.
• Reviewed sales and gross profit report to assess company efficiency
• Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies
• Set aggressive targets for employees to drive company success and strengthen motivation
• Improved staffing during busy periods by creating employee schedules and monitoring call-outs
• Defined clear targets and objectives and communicated to other team members

• Worked as Tax analyst for different firms associated with Deloitte for their yearly tax preparation
• Filing tax returns of firms as well as individuals located in USA Also filing Tax extensions for individuals who missed their tax dates
• Scheduling timely meetings and trying to make reasonable quotation for clients by keen evaluation of their yearly expenditures to reduce their tax
• Worked on Macros and advanced excel and salesforce and other tax related trackers available in firm
• Promotion Tax Analyst 2
• Enabled revenue growth of 10% in 6 months by implementing new tax strategies.
• Prepared and reviewed federal and state tax returns to comply with corporate submission requirements
• Collaborated with legal, finance and compliance departments to structure solutions to complex and multi-faceted challenges
• Responded to taxpayer questions and helped individuals complete and file tax documentation
• Prepared tax returns for individuals and businesses
• Conducted call audits to assess interaction quality, accuracy and service success

• Played Key role in Accounts payable team to Coca-Cola Company, Dealing with several day- to-day task
• Processing payments in SAP for vendors, truck drivers and retailers and wholesalers associated with Coca - Cola firm
• Promoted as Quality tester dealing with various customer related queries like missing of bills, late payments, duplication of payments and making necessary corrections
• Dealing with R blocks and reconciliation during payments
• And various other queries
• Processed average of 5000 invoices per month, reducing AP processing time by 25% in 3 months.
• Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing
• Identified opportunities and risks in accounts payable process to improve standard operating procedures
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software
• Maintained excellent financial standings by working closely with bookkeeper to process business transactions
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
• Generated invoices upon receipt of billing information and tracked collection progress

• Received Merit scholarship for excellent performance in academics.
• Member of Music club.
• Dean's List Major Project on Working Capital Management of TESCO PLC

GPA: 8.5

• Member of Student Council "Fine Arts Secretary"
• Awarded as Best outgoing student Award
• Elected as Fine Arts Secretary for Loyola Academy in 2018