Muhammad Salman Khan is seeking a position that allows him to work in a competitive environment and improve his professional skills. He has over 5 years of experience in accounting roles. His experience includes working as an Accounts Officer for Muller & Phippes and Alliance Health Care, an Auditor for Ali Associates Chartered Accountants, and an Internal Auditor. He holds an MBA and BBA in finance and has experience with accounting software and statistical programs.

1. MUHAMMAD SALMAN KHAN
Mobile # +92-314-9281875
Email: slmnkhn411@gmail.com
WebMail: m.khan@mulphico.pk
Dheri-Alladhand, Batkhela, Malakand,Khyber Pukhtunkhwa, Pakistan
I would like to work in a highly competitive development environment where I can not
only become productive but also achieve a high maturity level skill in my profession.
Work Experience
Accounts Officer
December, 2015 to Date
MULLER & PHIPPES (Pvt) LTD
Responsibilities as an Accounts officer
 Trade Receivables
 Proper checking of DCR and monitoring of receivables through DOR on daily
basis and date of review should be mentioned on DOR.
 Reporting for overdue receivables on regular basis.
 Receivable Reports (Division wise) i.e. Permanent Credit, Seasonal Credits,
Adhoc Credits, Bounce Cheques etc. submitted to ZMA & H.O as per Format.
 Monitoring of Institution Receivables on daily basis. Further, detail of Institutional
Receivables provided to ZMA & H.O on monthly basis.
 Maintaining of correct and complete record of customers and institutions.
 Letter A, B, C issue to parties when their cheques are bounced & payment
delay.
 Submission of Credit & Debit Note Reconciliation on monthly basis.
 Funds Management
 Transfer of all idle funds to H.O with minimum balance in the accounts and
submission of the details to ZMA & H.O as per transfer schedule.
 Cash deposited in Banks under Cash Management System. Submission of MIS
Report to ZMA & H.O on monthly basis.
 Follow up with banks for bounced cheques and collection of bank advice against
bank charges etc.
 Bank Reconciliation Statements prepared and submitted to ZMA within stipulated
time along with bank statements, collection report and general ledger.
 Petty Cash Register properly maintained.
 Inventory Monitoring
 100% Physical stock taking on monthly basis and reporting of variances to ZMA
and H.O for approval.
 Check slow moving / dead stock, batch discrepancies etc. and reporting to ZMA
& H.O.
 Ensure proper and timely preparation of SASs.
 SASs properly checked on every week. All SASs submitted on monthly basis
after complete checking/verification & supporting documents.
 All SRR Payable adjustment and proper record kept against those parties who
are being adjusted.
Objective

2.  Depot Accounting
 Check correctness and accuracy of Petty Cash Vouchers as per company policy.
 Petty Cash Vouchers prepared and approved by DM/BM as per SOP.
 Timely submission of Petty Cash Vouchers and Miscellaneous Collection forms
to the H.O.
 Proper monitoring of budget. Timely reporting against variances arising in
budget.
 Fixed Assets Register is properly maintained and updated.
 Principal Accounting
 Proper implementation of all Principal schemes and report any deviations to
ZMA.
 Destruction of expired/damaged products on monthly basis.
 General Accounting
 Coordinate with the H.O and local tax authorities on issues related to withholding
tax etc.
 Recovery of tax Challans/certificates from customers/institutions and submitting
to H.O on monthly basis.
 Proper implementation of Sales Tax on all the transactions made at depots and
report deviations to the H.O.
 Internal & External Audit
 Internal Audit performed on monthly basis.
 Visits to markets for credit verification on monthly basis & report submitted to
ZMA.
 Co-ordination with Internal and External Auditors.
Accounts Officer
ALLIANCE HEALTH CARE (Pvt) LTD
June, 2014 to November, 2015
Responsibilities as an Accounts officer
 Maintain payment schedule (Creditors list) of all vendors and plan payments
according to creditors list.
 Issue payment to suppliers, exercise control in payments & deduct W.T.H as
according to the law.
 Prepare and E-file the income tax & sale tax statement on FBR web portal on a
monthly/annual basis within the statutory dead line.
 Preparing Bank Reconciliation Statement on monthly basis.
 Preliminary working on TDRs investment.
 Prepare and maintain fixed assets register.
 Daily report of accounts receivable of all corporate clients & end of the month
claim of receivable from corporate clients.
 Update the corporate clients about annual renewal price list.
 Petty cash management.
 Prepares Asset, Liability and Equity account entries by compiling and analyzing
account information.
 Maintain various books of accounts (Cashbook, Purchase Book, Sale Book,
General book and Ledger Book)

3.  Invoice entries and Cross checking.
 Stock taking (Quarterly, Semi Annually and Annually).
 Preparing financial statements such as Balance sheet, Income Statement and
Cash flow Statement.
 Review and verify accuracy of reported data
 Protects organization's reputation by keeping information confidential.
Auditor
ALI ASSOCIATES CHARTERED ACCOUNTANTS Peshawar - Pakistan
September, 2011 to June, 2014
Responsibilities as an Auditor
 Plans financial audits by understanding the organization objectives, structure,
policies, processes, internal controls, and external regulations; identifying risk
areas; preparing audit scope and objectives; preparing audit programs.
 Assesses compliance with financial regulations and controls by executing audit
program steps; testing general ledger, account balances, balance sheets, income
statements, and related financial statements; examining and analyzing records,
reports, operating practices, and documentation.
 Communicates audit progress and findings by providing information in status
meetings; highlighting unresolved issues; reviewing working papers; preparing
final audit reports.
 Managing the existing clientele and build new clients’ portfolio.
Internal Auditor
INSTITUTE OF COMMERCE & MANAGEMENT SCIENCE, Peshawar - Pakistan
October 2010 to June 2011
 Objective assurance and consulting activity designed to add value.
 Improve an organization's operations .
Internee
NATIONAL BANK OF PAKISTAN - Pakistan
June 2010 to August 2010
Macroeconomic Variables & its impact on KSE-100 index
Universal Journal of Accounting and Finance, 2 (2), 33-39. doi: 10.13189/
ujaf.2014.020201
Qualification
 MS & MBA [Jan-2013] CGPA: 3.60/4.00 Institute of Management
(Finance) Sciences Peshawar Pakistan
 BBA (Hons) [Feb-2011] CGPA: 3.68/4.00 Institute of Business&
(Finance) Management Science
(AUP) Peshawar Pakistan
 HSSC [2006] Grad: A Oxford Education Academy
Malakand Pakistan
 SSC [2004] Grad: A Danish Public School
Paper published

4. Malakand Pakistan
 MS Office
 Accounting software
Salezman, NEXT, ZNI, Quick book, Peachtree, Tally
 Statistical software
STATA, SPSS
D.O.B 30-03-1988
N.I.C # 15402-2233946-3
Nationality Pakistani
Language English – Urdu – Pashto
Reference
 Reference will be providing as par demand.
Computer Skills
Personal Information