RecruiterPK

Description

SALMAN KHAN
+92-346-2918973, skhan885@yahoo.com
PERSONAL INFORMATION
Father’s Name Farman Khan
Date of Birth 15-Mar-1989
Marital Status Single
Gender Male
Religion Islam
Nationality Pakistani
N I C No 16201-7869993-7
Mobile# +92-346-2918973
E-Mail address skhan885@yahoo.com
Address: Distt swabi The Lahor V/P Bazargi Kpk, Pakistan
Career summary
A professional and pro-active manager who always has an upbeat positive attitude and who possesses a
successful track record in building and cultivating business critical relationships. I am always trying to
be calm and tactful and trying to be able to deal with any sort of hard situation that arises. I am ready &
qualified now for the next stage in a successful career, and is looking for a suitable position with an
ambitious company.
PROFESSIONAL EXPERIENCE .
My current position is in “Branded Mines and Minerals Company, Islamabad” as an “Accounts
Manager” from 10 Mar, 2022 till Date.
A summary of major duties and responsibilities are:
 Verify, allocate, post and reconcile accounts payable and receivable
 Produce error-free accounting reports and present their results
 Analyze financial information and summarize financial status
 Spot errors and suggest ways to improve efficiency and spending
 Review and recommend modifications to accounting systems and procedures
 Manage accounting assistants and bookkeepers
 Participate in financial standards setting and in forecast process
 Provide input into department’s goal setting process
 Prepare financial statements and produce budget according to schedule
I have worked at “Dream OAKS Developers (SMC-Pvt) Ltd, Islamabad” as an “Accounts and
Admin Manager” from 1-Apr-21 till 28-Feb-2022
A summary of major duties and responsibilities are:
 Having strong background in financial statements and giving analysis on them.
 Having strong background on Cash Management, Budgeting, and Financial Analysis.
 Ensure timely and accurate processing of all accounts payable and receivables.
 Monitor receipt of all income, and financial commitments
 Manage company cash flow
 Independently create and maintain detailed financial reports.
 Coordinate timely updates with leadership team.
 Manage and direct accounting team through strong leadership skills
 Report, Monitor, and Present key financial and non-financial performance indicators.
 Prepare and analyze consolidated reporting are all levels of the company.
 Provide feedback on areas for improvement.
 Cost management, including monitoring of project profitability.
 Leads all quarterly financial review and annual audit activities
 Ensure legal accounting practices are followed. Respond to changes
 Interface/coordinate with the entire project team
I have worked at “KROSF Construction (Pvt) Ltd, Peshawar” as an “Accounts Manager” from 10-
Jan-2017 to 20-Mar-21
A summary of major duties and responsibilities are:
 Managing and overseeing the daily operations of an accounts department.
 Monitoring and analyzing accounting data and produce financial reports statements
 Establishing and enforcing proper accounting methods, policies and procedures
 Improve systems and procedures and initiate corrective actions
 Properly maintaining and updating books of accounts using QuickBooks
 Maintaining and updating books of accounts using excel
 Recording and updating books of accounts in manual register e.g. Ledgers and Bank books etc.
 Work to develop a master asset management plan specifically attuned to each client
 Corrections and assignment of proper expenditure to separate projects
 Establish and maintain files and records to documents transaction
 Building and maintaining strong, long lost relationship with the customer
 Providing accurate financial information to senior managers
 Identifying areas for cost cutting and improvement.
 Support month-end and year-end close process
 Maintaining petty cash and reimbursement of all concerned department
I have worked at “BAKER TILLY INTERNATIONAL CHARTERED ACCOUNTANT” as an Audit
Supervisor from 15-November-2014 till 26-December-2016.
A summary of major duties and responsibilities are:
Our responsibilities include preparation and maintain working papers of different clients, part of team
member for planning and execution of different assignments, supervise and assist team of least of three
members, direct dealing with client assist managers in reporting and reviewing of working papers.
 Executing the audit in accordance with the ISA’s.
 Participating in audit planning, budgeting, and staff supervision.
 Checking the financial statement’s preparation weather prepared as per IAS/IFRS.
 Verify all the vouchers with the supporting documents and prepare report on deficiencies in
vouchers and after discussion with management.
 Tax calculation of payroll, rent and purchase and their verification.
 Calculation of client’s Income Taxes and filing their annual tax returns.
 Advance verification and verifying the prior period entries for it.
 Responding to client requests in a timely, accurate, and professional manner.
 Performing audit, reviewing and compiling testing procedures.
 Preparing and reviewing client correspondence.
 Preparing and reviewing financial statements and footnotes.
 Communicating with clients to gather information, resolving audit-related problems, and making
recommendations.
 Working with the audit team to identify and resolve client issues.
I have worked in “Sohail & Co. CHARTERED ACCOUNTANTS” from “10-Mar-2013 to 9-Nov-2014”
as an “Audit Assistant” during my Staying over here I conduct several internal and external audit.
A summary of major duties and responsibilities are:
Providing a wide range of assurance services, with the primary focus on the objective of assurance on
the true and fair view of financial information under IFRSs/IASs and other reporting standards.
 Manages monthly closing of financial records and posting of month end information; ensures
accuracy of financial statements.
 Planning and allocating work, planning jobs, supervising the fieldwork as job in charge, reviewing
the files to Managers and Partners along with ensuring deliverables meet work plan and meeting
deadlines.
 Financial planning, raising funds, cash management, and acquiring and disposing of assets
 Manages accounting functions including maintenance of general ledger, accounts payable, accounts
receivable, and project accounting; ensures accuracy and timeliness
 Planning and execution and documentation of audit in accordance with International Standards on
Auditing (ISA’s) and International Financial Reporting Standards (IFRS).
 Conducted various audit assignments in Pakistan under different circumstances and worked with
the people of different working and social cultures
 Analyzing and reporting of weaknesses in internal control system.
 Preparing financial projections, budgets, appraisals, variance analysis etc.
 Oversee financial department employees, including financial assistants and accountants
 Track the company’s financial status and performance to identify areas for potential improvement
I have started my career from “Asim Zaka & Co.” as an “Audit trainee” from the year 10-July-2012 to 28-
Feb-2013 during my period of stay here I have conducted several internal and external audits.
A summary of major duties and responsibilities are:
 Collecting and recording of accounts of dar ul uloom rashkai 2011-12
 Online verification of EOBI and NTN no.
 Making of invoices for UNIVERSAL TOBBACO CO. LTD
 Making of cash/bank payment, cash/bank receipt & journal voucher for UNIVERSAL TOBBACO
for 2012
 Maintaining of purchase register for 2012 OF UNIVERSAL TOBACO CO. LTD
 Maintaining of supply register for 2012 of U.T.CO. LTD
 Maintaining of stock register for 2011-12 OF UNIVERSAL TOBBACO CO. LTD
 Maintaining of cashbook and posting into ledger and making of accounts of UNIVERSAL
TABACO for 2011-12
 Passing of vouchers (payment, receipt & journal) for umma welfare trust akora khattak.
 Making of accounts (income & expenditures) of umma welfare trust for 2011-12
 Listing and making of schedule of fixed asset of umma welfare trust of 2011-12
 Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and
other transactions
 Seek out methods for minimizing financial risk to the company.
 Continually identify risks to delivery, propose solutions where necessary and effectively manage
stakeholder expectations throughout.
 Dealing with working capital management and production of cash flow forecasts.
 Leading the analysis of monthly and quarterly numbers and presenting findings to the board.
 Verifying, allocating, posting and reconciling accounts payable and receivable
 Analyzing financial information and summarizing financial status
 Direct internal and external audits to ensure compliance
 Plan, assign and review staff’s work
Qualifications:
Qualification Institution Year of Passing Division
M.com Abdul Wali Khan University
Mardan
2013 1
st
B.com University of Peshawar. 2011 1
st
D.com Technical Board Peshawar. 2007 1
st
SSC Mardan Board 2005 2
nd
Computer Skills:
Accounting Software:
 QUICKBOOKS INSTALLATION, CUSTOMIZATION, DATA ENTRY, REPORTING (Excellent)
 QUICKBOOKS NETWORKING (Excellent)
 MS OFFICE (WORD, EXCEL, POWER POINT, OUTLOOK) (Excellent)
 Peachtree (Good)
 Tally (Fair)
References:
1. Sayyed Ul Abrar
President Oriental Consultants Kabul,
Afghanistan
CELL # +93-777-984570
+93-787-098321
Gmail: Ocafghanistan@Gmail.com
2. Salman Khattak
Operations Director
Baker Tilly International Kabul,
CELL # +93-783-575279
+93-799-543365
Gmail: Btkabul@gmail.com
3. Qaizar Khan
Operational Manager,
KROSF Construction (Pvt) Ltd
Cell: 0336-6962322
4. Sohail Khan
CEO of Sohail & Co.
College Chowk Mardan Kpk, Pakistan
Cell: +92-334-8441180