Salman Zaheer Khan Email & Phone Number

Pakistan

Islamabad

Abha Governorate, Saudi Arabia

Internal Control Depot Audits.Preparation of bank reconciliations.Reports on debtors and creditors.Preparation of Debtors Reconciliation Statement.Preparing the JV’s for SAP posting.Coordinating & following up with debtors to ensure timely collection of dues.Provision of ad-hoc management information required by the management.Preparation of Weekly, Monthly & Quarterly Reports required by the management.Preparation and Disbursement of Cash Salaries of New or… Show more Internal Control Depot Audits.Preparation of bank reconciliations.Reports on debtors and creditors.Preparation of Debtors Reconciliation Statement.Preparing the JV’s for SAP posting.Coordinating & following up with debtors to ensure timely collection of dues.Provision of ad-hoc management information required by the management.Preparation of Weekly, Monthly & Quarterly Reports required by the management.Preparation and Disbursement of Cash Salaries of New or trial employees.Continuous review & improvement of the internal control systems. Show less

Abha Governorate, Saudi Arabia

Handling Petty Cash for Abha Depot up-to Fund Limit 225K SAR.Periodical Reporting as per the Company requirements.Actively Participated in Weekly SOP & FPRC Training for Finance staff.Fridges Movement Process.Consolidation of Regional overtime sheet.Assists the logistic personnel on product reconciliation.Maintaining & updating the fixed assets register as per the standard.Conducting Credit, Truck, Fridge & Wastage audits to ensure the effective control of sales &… Show more Handling Petty Cash for Abha Depot up-to Fund Limit 225K SAR.Periodical Reporting as per the Company requirements.Actively Participated in Weekly SOP & FPRC Training for Finance staff.Fridges Movement Process.Consolidation of Regional overtime sheet.Assists the logistic personnel on product reconciliation.Maintaining & updating the fixed assets register as per the standard.Conducting Credit, Truck, Fridge & Wastage audits to ensure the effective control of sales & distribution.Performing regular physical stock verifications on all trade stocks.Monitoring and Implementing the Internal control Activities to streamline the operation.Conducting the FPRC Policies & Procedure Trainings to Sales, Logistic & WS Staff.Good knowledge of Oracle database such as SARAS (Sales & Route Accounting System), DTMS (Debtors & Temporary Credit Management System), CCMS (Cash & Cheque Management System) & PCMS (Petty Cash Management System). Show less

Rawalpindi

Industry: Marketing/Branding/Advertising/Corporate Client ServicesSupervising subordinates on a weekly basis, Developing financial goals and objectives for the team.Reconciling monthly activity, generating month-end reports and fulfilling tax related requirements.Prepares management reports by collecting, analyzing, and summarizing account information and trends.Managing day to day processing of accounts receivable and payable using producing reports as… Show more Industry: Marketing/Branding/Advertising/Corporate Client ServicesSupervising subordinates on a weekly basis, Developing financial goals and objectives for the team.Reconciling monthly activity, generating month-end reports and fulfilling tax related requirements.Prepares management reports by collecting, analyzing, and summarizing account information and trends.Managing day to day processing of accounts receivable and payable using producing reports as requested.Improving the operational systems, support better management reporting, information flow and management.Communicating and reporting with the corporate clients regarding event and advertising campaigns.Oversee monthly and quarterly assessments and forecasts of organization's financial performance against budget, financial and operational goals. Show less

Rawalpindi

Industry : Importer/Distributor/Exporter/ServicesPreparation, analyzing, and interpretation of financial reports, statements, and records.Preparation of proforma invoices, contract accounts, and bank reconciliation statements.Preparation of reimbursement billings and accounts receivables/payables reconciles monthly accounts receivable.Process employee payroll and liaise with the authorized banks for automatic fund transfers for employee salaries.Monitoring and reviewing… Show more Industry : Importer/Distributor/Exporter/ServicesPreparation, analyzing, and interpretation of financial reports, statements, and records.Preparation of proforma invoices, contract accounts, and bank reconciliation statements.Preparation of reimbursement billings and accounts receivables/payables reconciles monthly accounts receivable.Process employee payroll and liaise with the authorized banks for automatic fund transfers for employee salaries.Monitoring and reviewing of stock, accounting records, and other related system reports.Guidelines for examining operating costs and the income and expenditure of the company.Preparation of import and export documentation and reconciliation of balance with vendors. Show less

Islamabad

Industry: Importer/Distributor/ExporterHandling Daily cash receipts and payments operations.Managing banking operation of branch - deposits, withdrawal & transfer of funds etcThe release of payments after due verification of bills to suppliers and vendors.Bills checking, authentication, and verification for cheque preparation, release and dispatch of a cheque.Preparation of staff salaries, verification & disbursement.Preparation of Trial Balance P&L and Balance… Show more Industry: Importer/Distributor/ExporterHandling Daily cash receipts and payments operations.Managing banking operation of branch - deposits, withdrawal & transfer of funds etcThe release of payments after due verification of bills to suppliers and vendors.Bills checking, authentication, and verification for cheque preparation, release and dispatch of a cheque.Preparation of staff salaries, verification & disbursement.Preparation of Trial Balance P&L and Balance Sheet.Monthly Bank reconciliations and performed month end closings. Show less

Rawalpindi

Industry: Importers/General Order Suppliers/ExportersManage the office internal and external affairs properly and managing corporation contractual affairs.Preparation of profit and loss statements and monthly closing and accounting reports.Compilation of financial information to prepare entries to accounts and maintaining official files and records.Manage contract renewal and negotiations for all office supplies.Envisaging the effect of every sort of transaction on the… Show more Industry: Importers/General Order Suppliers/ExportersManage the office internal and external affairs properly and managing corporation contractual affairs.Preparation of profit and loss statements and monthly closing and accounting reports.Compilation of financial information to prepare entries to accounts and maintaining official files and records.Manage contract renewal and negotiations for all office supplies.Envisaging the effect of every sort of transaction on the P/L statement and Balance Sheet. Show less

Acma, Cost And Management Accounting, A

One Year Post Graduate Certificate in Accounting Stage IV – ICMAP H-9/1 – Islamabad Major Courses: Business Economics, Financial.

Master Of Business Administration (Mba), Banking, Corporate, Finance, And Securities Law, A

Specialization in Banking and Finance Allama Iqbal Open University – H-8 – Islamabad Major Courses: Finance Accounting, Management Theory.

Bachelor Of Commerce (B.Com.), E-Commerce/Electronic Commerce, B

Punjab College of Commerce (Affiliated with University of the Punjab) - 6th Road – Rawalpindi Major Courses: Advanced Financial.

Intermediate With Computer Science, Mathematics And Computer Science, A