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Sales Manager

Location:
Lahore, Punjab, Pakistan
Posted:
February 03, 2018

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PROFILE

SALEEM SHAHZAD CHAUDARY

S/o. KHLAID MAHMOOD CHAUDARY

Postal Address: House # 727, Sector D-I, Block-II, Township, Lahore

Phone: (032*-*******

PERSONAL PROFILE

Date of Birth: January 05, 1976

CNIC # 35202-6895807-3

Religion: Islam

Nationality: Pakistani

Marital Status: Married

Mobile # 032*-*******

E-mail: ac4bok@r.postjobfree.com

Objective:

A position in a challenging environment where I can apply capabilities, abilities, and skills with full devotion and dedication.

About Me

Hard work and good manners are my strong virtues. I have an adaptable nature and will be able to adjust in any environment. Challenging goals brings out the best in my efforts. I can work individually as well as in a team.

ACADEMIC CAREER

MBA (Executive) from Allama Iqbal Open University

PROFESSIONAL CAREER

Working as a “Manager Accounts & Finance” in “SS TAMIRAAT”, Lahore since (August-2015).

PROFESSIONAL EXPERIANCE

Manage & Supervision of Cash, Bank vouchers, Cash Book, Bank Ledger in manual as well as in accounting software.

Manage the Cash Book, Bank Ledger on weekly as well as monthly basis.

Prepare & reconcile the Bank Statement on weekly & monthly basis.

Manage the Ledgers of payables, receivables on daily basis.

To check and verify daily payment schedule.

To prepare daily funds position for receipts and payments.

Manage the PLS Account on weekly as well monthly basis.

Monthly, Quarterly& Yearly Company Budget.

Weekly/Monthly Aging Wise Debtor Report.

To Prepare and e.file the monthly sales tax & Income Tax Returns.

Controlling the company’s payroll system.

Controlling the advances to employees.

Prepare the company’s annually income tax return.

Execute annually the audit of the company’s accounts from Chartered Accountant.

To supervise reconciliation & valuation of movement of all types of transaction.

To prepare the final accounts from PLS account till Balance sheet.

To manage and solve all the legal, and professional matters of company.

Worked as a “Manager Accounts & Taxation” in “Nadeem’s Caterers & Event Management”, Lahore from (September-2012–Jily-2015).

PROFESSIONAL EXPERIANCE

Manage & Supervision of Cash, Bank vouchers, Cash Book, Bank Ledger in manual as well as in accounting software.

Manage the Cash Book, Bank Ledger on weekly as well as monthly basis.

Prepare & reconcile the Bank Statement on weekly & monthly basis.

Manage the Ledgers of payables, receivables on daily basis.

To check and verify daily payment schedule.

To prepare daily funds position for receipts and payments.

Manage the PLS Account on weekly as well monthly basis.

Daily reporting about godown receipts and dispatches. (Regular, slow moving items).

Weekly/Monthly Sales Volume Report.

Monthly, Quarterly& Yearly Company Budget.

Comparative analysis of Actual vs. Budget.

Weekly/Monthly Aging Wise Debtor Report.

To Prepare and e.file the monthly sales tax & Income Tax Returns.

Controlling the company’s payroll system.

Controlling the advances to employees.

Prepare the company’s annually income tax return.

Execute annually the audit of the company’s accounts from Chartered Accountant.

To supervise reconciliation & valuation of movement of all types of transaction.

To evaluate Closing Stocks of different accounts of sale every month (perpetual & periodic).

To prepare the final accounts from PLS account till Balance sheet.

To manage and solve all the legal, and professional matters of company.

Worked as a “Manager Accounts &Finance” in “Assac Corporation”, Lahore (from 2008 to 2012).

PROFESSIONAL EXPERIANCE

Manage and supervision of Cash &Bank vouchers, &enters in Cash Book, Bank Ledger manual as well as in software.

Manage the Cash Book, Bank Ledger on weekly as well as monthly basis.

Prepare & reconcile the Bank Statement on weekly & monthly basis.

Manage the Ledgers of payables, receivables on daily basis.

To check and verify daily payment schedule.

To prepare daily funds position for receipts and payments on accounting software.

Manage the PLS Account on weekly as well monthly basis on accounting software.

Daily reporting about godown receipts and dispatches. (Regular, slow moving, dead stock).

Weekly/Monthly Sales Volume Report.

Monthly, Quarterly& Yearly Company Budget.

Comparative analysis of Actual vs. Budget.

Weekly/Monthly Aging Wise Debtor Report.

Export & Local Bank Receipts in A/C. Receivable Module.

Ocean/Steamer, Clearing & Local Freight, Purchase Invoices in A/c. Payable Module.

Controlling the company’s payroll system.

Controlling the advances to employees.

Prepare the rebate claim cases and file it in custom department.

Prepare the company’s annually income tax return.

Execute annually the internal audit of the company’s accounts and supervision of audit from Chartered Accountants.

To supervise reconciliation & valuation of movement of all types of transaction.

To evaluate Closing Stocks of different accounts of sale every month (perpetual & periodic)

Worked as an “Assistant Manager Accounts & Administration” in “Waheed Sons”, Lahore, (from 2006 to 2008)

PROFESSIONAL EXPERIANCE

Prepare the Cash &Bank vouchers, &enter in Cash Book, Bank Ledger manual as well as accounting software.

Manage the Cash Book, Bank Ledger on weekly as well as monthly basis.

Prepare & reconcile the Bank Statement on weekly & monthly basis.

Manage the Ledgers of payables, receivables on daily basis.

To check and verify daily payment schedule.

To prepare daily funds position for receipts and payments.

Manage the PLS Account on weekly as well monthly basis.

Daily reporting about godown receipts and dispatches. (Regular, slow moving, dead stock).

Manage the sales & purchase record for sales tax purpose.

Prepare & file the monthly sales tax invoice.

Ocean/Steamer, Clearing & Local Freight, Purchase Invoices in A/c. Payable Module.

Weekly/Monthly Sales Volume Report.

Monthly, Quarterly& Yearly Company Budget.

Comparative analysis of Actual vs. Budget.

Weekly/Monthly Aging Wise Debtor Report.

To check and verify daily payment schedule.

Import & Local Bank Receipts in A/C. Payable Module.

Controlling the company’s payroll system.

Controlling the advances to employees.

Worked as “Verification Officer, Team Leader” In EAMU (External Agency Management Unit) Department of “Human Resource Services” Contractor of United Bank Limited, Lahore. (From 2004to 2005)

PROFESSIONAL EXPERIANCE

Manage daily verification papers to verify the data provided by the bank of customer who applied against different types of consumer financing.

Verify the data of business, residence as well as bank statements from different branches.

Manage & submit the verification reports to bank about all documents as well as premises which were physically visited.

Manage the daily, weekly & monthly reports about the verification to data to head office as well as regional office.

Worked as an “Accountant” in “Ravi Medical Supplies (Private) Limited, Lahore. (From 2001to 2003)

PROFESSIONAL EXPERIANCE

Prepare the Cash &Bank vouchers, &enter in Cash Book, Bank Ledger.

Manage the Cash Book, Bank Ledger on weekly as well as monthly basis.

Prepare & reconcile the Bank Statement on weekly & monthly basis.

Manage the Ledgers of payables, receivables on daily basis.

To check and verify daily payment schedule.

To prepare daily funds position for receipts and payments.

Manage the PLS Account on weekly as well monthly basis.

Manage the production, consumption, & sales record, of material& file the monthly return in excise department.

To calculate and evaluate WIP and stocks every month.

Manage the sales & purchase record for sales tax purpose.

Prepare & file the monthly sales tax invoice.

Weekly/Monthly Sales Volume Report.

Weekly/Monthly Aging Wise Debtor Report.

Controlling the company’s payroll system.

Controlling the advances to employees.

Linguistic Skills:

Fluent in speaking and writing English, Urdu, Punjabi

REFRECNE:

Reference will be furnished at request.



Contact this candidate