Safdar Salim

Supported internal audit, external audit or other regulatory bodies.
Performed daily and monthly reconciliation of complex balance sheet accounts for cash suspense and other financial statement line item accounts.
Participated on special projects requiring accounting expertise, conducted ad-hoc analyses and provided solution options.
Participated in updates to existing platforms, integration of newly purchased applications and special projects.
Strong and effective experience of 10 years having played several roles as administrative accountant.
Taking care of all back office operations like making purchase order, invoice posting, maintaining pay-in & pay-out, processing vendor payment, reconciliation of cash and bank account.
Monitoring customer's outstanding, insurance claim and its recoveries. Assigning entries to proper account.
Preparing management reports on daily and monthly basis.
Well versed with MS office(word excel, internet)
Answered phones and performed clerical office functions to address queries, concerns and issues, escalating complaints to management.

Performed administrative tasks, document management and report development for inter-departmental use.

Making Purchase Order, Invoice posting, negotiation and processing vendor payments.
Reconciliation of Vendor's Balances.
Monitor customer's outstanding cheque, investigates cheque with stale dates.
Highly focused on procurement of Leathers and Materials to synchronize production cycle (From Cutting until Shipment) of products.
Key Competencies: Procurement of Leather, materials as per buyer order.
To follow QC process in procurement of leather and materials.
To prepare QC report of Leather and materials.
Follow-up production process and solve bottleneck in production.
Follow up target of production and shipment.

To prepare fortnightly and monthly report of overall orders, from its production until shipment.

نبذة