Moinuddin Quraishi

• keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
• prepare tax returns
• prepare other statistical, financial and accounting reports
• calculate fixed assets and depreciation
• prepare trial balance of books
• maintain general ledgers and financial statements
• calculate and prepare cheques for payroll

• Managing day-to-day accounting including financial records using computerized and manual

bookkeeping systems.

• We manage day-to-day Cash Book, Bank book, and Balance Sheet.

• Bank Statement Reconciliation.

• Responsible for loan receivables to the relevant bank from which we enjoy credit facilities.

• Responsible for timely payment of all the dues to TDS, Sales tax and Service Tax Departments.

• Preparing and/or reviewing reconciliations, journal entries, accruals, etc. and overseeing local payroll accounting.

• Maintaining records for utility bills, municipality taxes, other office expenses and preparing cheques to ensure timely processing of payment for such expenses.

• Coordinates with Customers for payment receivables and suppliers for invoices payable and solve the discrepancies in documents, if any.

• Ensuring maximum efficiency of all systems, processes and controls in line with the changing evolving business demands on an on-going basis.

• Support and prepare of accounting statistical, financial & accounting reports as required by Management & regulatory authorities.

Greeted customers and assisted them with selecting and purchasing merchandise.

Analysing customers’ needs based on budget, design likeness, purpose of buying and advising them on suitable products.

Shared product knowledge with customers while making personal recommendations, and

forming professional relationships with customers.

Worked as a team member to provide the highest level of service to customers.

Verified that all merchandising standards were maintained on a daily basis

Consistently met and exceeded quota for promotions and sales goals.

Contacted vendors, other stores, and utilized the company website to fulfil customer special

orders.

Balanced register completing accurate cash and credit transactions

Give importance for display of items. If any fault is found, get it rectified immediately.

Must be thorough about the items name, making charge, stone charge etc.

Keep abreast of market and ongoing trends for Gold & Diamond Jewellery and inform Store

Manager / Marketing Manager for products upgradation & promotions.

Ensure that each Sales Executive Trainee comply with companies’ code of conduct and abide by companies’ policies.

Ensured proper presentation, organization, storing and replenishment of stock.