Salman Salim

SALMAN SALIM SENIOR ACCOUNTANT PROFILE CAREER SUMMARY Ambitious, detail-oriented finance professional versed in balancing priorities and meeting deadlines under pressure. Adapts quickly to challenges and changing environments Senior Accountant, Finance Aga Khan University Hospital| Oct '22 till Jan '23 Approving payments for Travel, Construction, Advances, Service rendered upto PKR 500,000 Checking Schedules for Advances, Liability and reporting to Assistant Manager. Preparing schedules for Advances for constructions vendors and retention amount hold against their contracts. Checking month end entries for accruals, advance adjustments and corrections. Assisting team of checkers to meet their deadlines. SKILLS Reporting & Documentation Excel Dashboard Financial Reporting Verbal & written communication Excellent MS Excel Skill Time Management Skills Good team player Multiple MIS Skills Budgeting and Analysis CHARACTER REFERENCES Mr. Rizwan Anwar Unit Head, Analytics Faysal Bank Cell: - HOW TO REACH ME Cell: - Email:- Assistant Manager, Treasury National Finance SAOG | Feb 2014 to Jul 2022 Preparing Profit and Loss account of company's branches and allocating cost and Income on the basis of business performance. Create various Financial and non-Financial dashboards to monitor and report the progress of Company’s strategic plan. Formulating budgets and conducting variance analysis to determine difference between projected and actual results to be followed up with corrective actions. Preparing analysis of collections from customers which include Cash, POS, Online and mobile application. Produce intelligent management reports together with variance analysis and project progress. Preparing analysis of cheques presented in Bank (PDC's) cleared and bounced in bank statements. E D U CATION & TR A I N I N G Certified Accounting Technician (CAT) Completed in year 2004 ACCA foundation Association of Chartered Certified Accountant (ACCA) 5 Papers are cleared Currently studying F-7 (Financial Reporting) Bachelor's in Business Administration Jaipur National University Completed in June2022 Done with Distance Learning Education Program from an Institute in Muscat. C A R EER SUMMA R Y Preparing multiple Bank Reconciliaton and follow up with bank in case of queries. Taxation: Managing team that is responsible for tax bookings like, Value-added tax (VAT), Corporate Tax. Checking payments of Suppliers, Customers and staff. Prepare the required monthly reports for use of management and board. Accountant Swissboring & Co. LLC | Oct 2010 to Jan 2014 Posting Suppliers Invoices and preparing payment cheques. Preparing salaries, leaves and final settlements of employees. Posting of expenses incurred on Job sites in return of advances paid to foreman. Preparing schedule for Prepaid, Advances and Liability accounts and following for out standings. Posting month end accruals and adjusting advances paid to suppliers. Accountant Aga Khan University | Mar 2005 to Oct 2010 Approving Release of Payments received from various departments. Preparing construction payments and schedules for Advances, Retention, Advance tax etc. Checking Capital Items requests received from various departments and forwarding for approvals.