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Salman Shoukat
Accounts Officer at Premier Agencies Lahore
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Salman Shoukat
Accounts Officer at Premier Agencies Lahore
Experience:
7 Years
Industry:
Accounting
Location:
Lahore
,
Pakistan
Professional Summary
Recording and posting of expenses.Analysis of operating expenses with Sales.
Prepare monthly Head wise report of expenses.
Bank deposits, Sd Payments and reconciliation.
Make profit & Loss report and submit to the Management.
Make gross profit margin report.
Dealing with supplier enquiries, keeping customers accounts.
Check daily company credit pass on as per company policy (Credit Limit, Credit days)
Check daily credit sales with company provided approved credit customer list.
Maintain company credit policy and follow up to sales management for credit recovery.
Receive, register, verify and process all invoices and ensure transactions are correctly recorded.
Banking transaction by manual and online (cheque deposit ,cash receipt, payment transfer ,cheque books)
Prepared Bank Reconciliation of Regional office and checking of North & central branches.
Prepared Companies principle Ledger’s and Reconciliation.
Prepared Debit Notes, Credit notes.
Working on Withholding tax against supply and Withholding tax on GST.
Check Cash in hand reports Regional office and North & central branches.
Prepared (GRN) Goods receipt Note and Reconciliation.
Prepared different kinds of vouchers (Cash payment,van millage,bank payment)
Prepared different cheques reports (Dishonored Cheques,post dated cheques,due date cheques)
Check Modern trade Accounts (Makro, Metro Cash n Carry, Csd & Hyper star)
Monthly analysis of branches sales report (Target vs achievement).Assist in Sales strategies.
Work closely with Sales Manager to follow up budget and forecast as well.
Prepared physical stock taking reports and LIFO, FIFO reports.Controlled and maintained inventories.
Prepared monthly payroll and disbursements thereof.
Prepared discount pass on reports (Company Discount and Distribution Discount)
Preparation of companies claims and coordinate with principles till it settlement.
Follow up and submission of Govt Agencies payments (Pessi,Eobi)
Maintained fixed assets register and prepared report on Excel.
Experiences
Oct 2008 - Currently working
Accounts Officer
Premier Agencies Lahore
Lahore, Pakistan
Academics
Aug 2007
Bachelor's
-
B.com
Central College of Commerce
Lahore, Pakistan
Grade/GPA: c
Skills
Distribution operation managment
Certifications
Advance Accounting Finance
Oct 2015
PITAC, Lahore, Pakistan
Grade/Score: A+
Advance Accounting & Finance
Languages
Urdu
(Fluent - Full Knowledge)
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