Salman Ilyas
Manager Accounts
Ajman
Summary of Career
1. Review and Audit Financial transactions
2. People Management
3. Production Reports, Stock Taking and Variance Analysis
4. Managent Reports and Financial Statements
5. Making VAT Returns and its submission
6. Implement Procurement System
7. Quickbooks, Tally ERP, Peachtree, Oracle R12 efinancial Business Suite
8. Maintain Fixed Assets Register (Employee wise)
9. Efficiency Reports and Financial Analysis
10. Bank Reconciliations, Intercompany Transactions
Experience as Manager Accounts
Hitec Metal Engineering Co LLC
14 April 2019
30 September 2021
• Making Project-wise Profit & Loss Statements, Balance Sheet, Cash Flow Statements,
• Implementation, recording and updating accounting records into QuickBook Accounting Software,
• Making of Budgeted Management Accounts, Ratio and Variance Analysis and comments on it, Stock taking and Production Reports and its variances,
• Preparing & e-filing of Income Tax and Withholding Tax Returns,
• Preparing & e-filing of FBR Sales Tax Returns and RPA Sales Tax Returns
• Preparing and submission of Tax Assessment and Tax Audit documentations,
• Bank Reconciliation Statements and Intercompany transactions
• Preparation of Invoices on time and follow-up for collections from customers
• Making payments schedules to Vendors after verification of all supportive documents and disbursement of Salaries and wages
• Imports and Exports documentations,
• Liaison with Auditors & Legal Advisors.
Experience as Manager Finance
JK Apparel Pvt Limited
01 July 2006
31 August 2009
• Financial Statements, Budgeting and forecasting, Variance analysis,
• Bank Reconciliations Statements, Payroll Management
• Product Costing, Stock management, Production Reporting,
• Tax Planning, Tax Assessment & Tax Audit, Income Tax & Sales Tax Returns, Monitoring Invoicing and Recoveries,
• Internal Control Systems development for effective operations;
• Procurement management & tender documentation Preparation and Submission, International Trading,
• Liaison with Auditors and Legal Advisors
Experience as Manager Accounts
Kinetic Engineering LLC
06 September 2009
21 October 2013
• Financial Statements, Budgeting and forecasting, Variance analysis,
• Bank Reconciliations Statements, Payroll Management
• Project Costing, Stock management, Production Reporting,
• Internal Control Systems development for effective operations;
• Monitoring Invoicing and Recoveries,
• Procurement management & tender documentation Preparation and Submission, International Trading,
• Liaison with Auditors
Experience as Manager Accounts
Mega Brands International
01 November 2013
12 April 2019
• Making Project-wise Profit & Loss Statements, Balance Sheet, Cash Flow Statements,
• Implementation, recording and updating accounting records into QuickBook Accounting Software,
• Making of Budgeted Management Accounts, Ratio and Variance Analysis and comments on it, Stock taking and Production Reports and its variances,
• Preparing & e-filing of Income Tax and Withholding Tax Returns,
• Preparing & e-filing of FBR Sales Tax Returns and RPA Sales Tax Returns
• Preparing and submission of Tax Assessment and Tax Audit documentations,
• Bank Reconciliation Statements and Intercompany transactions
• Preparation of Invoices on time and follow-up for collections from customers
• Making payments schedules to Vendors after verification of all supportive documents and disbursement of Salaries and wages
• Imports and Exports documentations,
• Liaison with Auditors & Legal Advisors.
Master 01 November 2009
FCMA Institute of Cost and Management Accountants of Pakistan Management Accounting (70%, A +) 11/11/2009Master 01 November 2009
Associate member of Pakistan Institute of Public Financial AccountantsMaster 01 December 2004
MCS from Lahore Soft College of Computer Sciences (70%, 3.33 CGPA)Bachelor 01 October 2000
B Com from Punjab College of Commerce Commerce (714/1300, 55%, II Div.)