1. Salah Ud Din
Address: Dubai.
Date of Birth: 16 October, 1988
Cell No: +97150 1696430
E-mail: raja.slahudin@hotmail.com
Visa Status: Employment Visa (Convertible)
SUMMARY
⬄ Hardworking, reliable and enthusiastic accounts and finance professional, holds
professionally esteemed qualification of BBA (Bachelor in Business
Administration) and having almost 4 years of vast& diversified work experience.
⬄ Able to efficiently prepare the complete sets of Financial Statements (Profit and
Loss/ Balance Sheet / Cash Flows) as well as manage Planning and Budgeting,
Accounts Payable, Accounts Receivables, Payroll & Treasury (Cash and Bank)
functions.
⬄ Competent in maintaining accurate company-wide financial records & producing
timely financial reports.
⬄ Well versed in the professional level usage of Accounting and Business Software
Packages and ERPs.
⬄ Strategic thinker with a track record of handling tasks and resources with
systematic approach.
⬄ Can effectively set priorities, lead, multitask & work in challenging & pressure
driven work environment.
SKILLS
o OPERA
o MFF(micros fidelio financials)
o MS-OFFICE
o FMC(fidelio material control)
o PMS
o PEACHTREE
o INTERNET & WEB SURFING
o ADOBE PHOTOSHOP
o Quick Book
o Tally
o Tally ERP

2. EXPERIENCE
USS21 Trading Company L.L.C (Dubai) (Jan, 2016- Present)
Manager- Accounts.
⇨ Accounting and Finance:
o Effectively managing the accounts book keeping function by supervising the
staff directly involved and by validating the accounting vouchers (PVs, SVs,
BPVs, BRVs, and JVs) in ERP.
o Reconciliations of all sub ledgers and general ledger on a regular basis; manage
cash float and liaise with relevant departments for budget tracing.
o Proficient in preparation of financial reports such as Income Statement, Balance
Sheet, Statement of Cash Flows, Daily profitability report and Statement of
Changes in Equity.
⇨ Account Payables Management:
o Responsible to review purchase cycle, including review of purchase requests for
proper documentation; determine the appropriate budgetary source of funds
and confirm that funds are available for each purchase.
o Managing the entire invoice process; receives all invoices from vendors;
matching invoices to purchase orders and confirms all items have been received
and properly invoiced
o Responsible to perform the month end closing process and reconciliation of the
supplier ledgers with internal records and supplier account statements.
o Preparation of supplier payment advice according to the company credit
management policy and submit it to directors for final approval.
o Ensured that all purchases and payments are managed according to working
capital plan for the month.
⇨ Account Receivables Management:
o Responsible to manage the accounts and payment plans of our valued customers
and scheme holders.
o Preparing reports of Installment Amounts Due by Customers on monthly,
quarterly and as per contract plan basis.
o Coordination with collection department managers for timely distribution of
Customer Account Statements.
o Ensured that deposits by customers are appropriately confirmed, recorded and
reported in up to date balance history reports.
o Validation of monthly and periodic receivables reconciliation and reports for
timely submission to Top Management.

3. Islamabad SERENA Hotel (July-2013– Nov-2015.)
⇨ Accounts Payable Officer
o Receive and verify invoices and requisitions for goods and services
o Verify that transactions comply with financial policies and procedures
o Prepare batches of invoices for data entry
o Data enter invoices for payment
o Process backup reports after data entry
o Manage the weekly cheque run
o Record all cheques
o Prepare vendor cheques for mailing
o List all vendor cheques in the log book
o Prepare manual cheques as and when required
o Maintain listing of accounts payable
o Maintain the general ledger
o Maintain updated vendor files and file numbers
o Print and distribute monthly financial reports
o Establish and maintain confidential casual employee files
o Process TD1 forms
o Calculate salaries and benefits
o Verify pay amounts, hours of work, deductions, etc.
o Verify coding and obtain signatures
o Batch pay sheets for data entry
o Data enter of payroll information
o Log in and distribute pay cheques
o Prepare and remit source deductions and payroll tax
o Maintain inventory files
o Maintain a filing system for all financial documents
o Ensure the confidentiality and security of all financial and employee files
Islamabad SERENA Hotel (Jan-2013– Jun-2013.)
⇨ Management Trainee officer.
o Working in different department including Income Audit, Credit, Payable & Cost
o Making General Cashier Report.
o Auditing Rooms, Banquets, City ledger.
o Making & Auditing Cashier Closure.
o Early Bird Report.
o Finalizing cheques.
Meezan Bank Private Limited (July 23rd 2012 – September 17, 2012)
⇨ Internee
o Provide service to the customer by sending money in different bank of Pakistan.
o Issue Demand Draft, Travellers Cheque of various Banks around Pakistan.
o Create awareness among the Customer about the new packages.
o Convert each new Customer into registered customer and make their transaction.
o Selling and redeemed National Bonds forms check it properly and send it to
o National Bonds head office.

4. o Create Account of new Customers & awareness about different accounts.
o Provide instant payments service Western Union Money Transfer, Express Money.
o Very good knowledge of all foreign currencies and high speed of performing
TELLERCASHIER duties.
ACHIEVEMENTS
Associate of the month award for the month of September, 2014 at Islamabad Serena Hotel
Associate of the month award for the month of January, 2015 at Islamabad Serena Hotel
EDUCATION AND QUALIFICATIONS
2012 Bachelors in Business Administration BBA (Hons)
Majored in Accounting and Finance
Riphah International University, Islamabad, Pakistan
2007 Intermediate, Faculty of Computer Science
Rawalpindi College commerce, Rawalpindi, Pakistan
2005 Higher Secondary School Certificate
Majored in Science Group
Pakistan Quality Residential School, Rawalpindi, Pakistan
References
Athar Ilyas
Managing Director
Alterf Services (FZE)
P.O.Box 514737
Sharjah-UAE
Tel: +971-55-0427258
Email:athar@alterfservices.com