Salman Zaidi

Direct the organizations accounting functions, ensuring timely and
accurate financial reporting;
Strategicallyformulate and implements business plans, aiming for
sustainable growth and operational efficiency
Maintained accurate accounting ledgers by diligently posting account
transactions, ensuring traceability and transparency
Maintaining dailyshowrooms cash, visa, credit card transactions and
recording accordingly
Manage VAT reporting and compliance with VAT regulations
Ensuring compliance with local tax laws and regulations, including
preparing VAT returns, and coordinating with external tax advisors
Managed cash flowstatements on daily, weekly, and monthly basis,
maintaining financial transparency and organization
Preparing yearly Budget
Preparing showroom-wise brand-wise profitability reports
Preparing showrooms different kinds of promotions and bundles
Preparing commissions as per management polices
Handel Account Payable includes processing invoices, timely
payments, accounts reconciliation.
Handled vendor accounts and generated weekly on-demand cheques,
fostering strong relationships with vendors.
Prepare monthly bank reconciliation statements to ensure accuracy of
cash balances and transactions.
Prepare daily, weekly and monthly sales performance reports.
Prepare prepayment schedules, depreciation schedules, and journal
vouchers to ensure accurate recording of expenses.
Handling Patty Cash
Participate in the stocktaking
Assist and preparing the reports as per management demand.

Prepare documents such as representation
contracts, agreements, statement and deeds.
Exceeded quantitative metrics on customer
satisfaction, customer retention, and inquiry
volume.
Actively worked to display a courteous and
empathetic attitude to customers,
Coordinated and scheduled meetings, made
reservations, confirmed appointments, and
provided directions when required.
Handle customer inquiries, complaints,
questions Calm angry callers, repair trust, and
locate resources for problem.
Provide accurate, valid, and complete
information by using the right methods/tools
Work with customer service manager to ensure
proper customer service is being delivered.

Preparation of, stock sheets, bank receipts/payments,
cash receipts/payments, ledgers and journal vouchers.
Setting up sales, purchase and nominal ledgers and
keep up to date these ledgers in software (Tally ERP 9).
Processing Purchase Invoices, suppliers statements
reconciliation, dealing with suppliers invoice &
payments. Handling Patty Cash.
Oversaw accounts payable, accounts receivable. Co
ordination with various internal departments for day to
day functions . Check and validate bills.
Handling Bank reconciliations & deal with banks
Tax payments, incl. Annual / Bi-Annual 165 Tax returns.
Prepare daily, weekly and monthly sales performance
reports.
Supports continuity among work teams by
documenting and communicating actions, irregularities,
and continuing needs.
Value high integrity of financial data; serve companies
with high ethical standards.
Preparations summaries and reports as per
management requirements.