Muhammad Abdus Salam Mobile: +92-302-2809530

E-mail: masalam1212@gmail.com
A Chartered Certified Accountant (ACCA-UK), Master in Economics & Finance and CA Intermediate with over 10
years of experience in Financial Reporting, Financial Analysis and Budgeting. Sectors served include Oil & Gas and
Textile. Currently working in GTM Europe Ltd finance department.

CORE COMPETENCES

Financial reporting and analytics Budgeting & forecasting

Sound Knowledge of IFRS Inventory Valuation & Costing

KEY HIGHLIGHTS
 Skilled in financial and audit analysis.
 Extensive background in various aspects of financial reporting.
 Significant experience in developing and handling finance function.
 Experience in preparation of financial statement.
 Hands on experience of processing payments.
 Unparalleled interpersonal and communication skill set.

Particulars Institute Status Year

Chartered Certified Accountant ACCA-UK Completed 2009

CA (Inter) ICAP Exempted (Module A to D) 2009

Masters in Economics & Finance University of Karachi Completed 2008

EXPERIENCES

Gul Ahmed Textile Mills Limited

Assistant Manager Finance (August-23 to date)
Senior Executive Finance (January-22 to July-23)
Currently working as Assistant Manager Finance at GTM Europe Ltd (Subsidiary of Gul Ahmed Textile Mills Ltd).
Key responsibilities include:

 Prepare financial analysis of operations.

 Being part of team assist in preparing final accounts on monthly basis.
 Preparing and managing budgets and forecast,
 Taking quotes from insurance companies before expiry date of insurance and timely filing of insurance
claim.
 Prepare monthly bank reconciliation.
 Coordinate with banks for Vendor, salary and other payments.
 Negotiate with insurance brokers and insurance companies for annual renewal of policies.
 Prepare and analyze month-end variance analysis reports and ensure accurate, timely reporting.
  Responsible for preparing payroll on monthly basis on ADP and coordinate with employees for their queries.
 Inventory aging controlling, perform inventory valuation, reconciliations and establish product unit costs.
 Keep chasing of those Items that are unsold since long and to bring them in the knowledge of management.
 Keep tracking of goods in transit stock
 Reconciliation with warehouse on daily basis in order to identify pilferages and theft and follow up with
third party warehouse in case of this.
 Shipment tracking and ensure funds are available for estimated payments to supplier.
 Prepare LC and manage import and export with documents tracking and coordinate with
bankers.
 Coordinate with shipping agents and manage vessel.
 Raising invoices to companies with respect to sale as well as with respect to LC Charges, bank charges
etc.
 Checking LC Charges as per prescribed rates with banks, keep track on LC Margin reversals
and preparation of payment schedule of LC’s opened.
 Coordinate with all customers for timely payments.
 Manage Audit coordination with external/internal auditor.

Gul Ahmed Textile Mills Limited

Senior Accounts Officer (January-19 to December-21)

Associate Accounts Officer (January-15 to December-18)
Accounts Officer (November-11 to December-14)

Key responsibilities include:

 Prepare and report budget comparisons, what if analysis on retail business (IDEAS) to Board of
Directors.
 Work on Company’s annual report (being the part of reporting team). I was mainly involved in analysis
of financial statements, check compliance of IFRS and calculation of value addition & its distribution.
 Prepare Textile, Banks & Insurance Companies financial statement analysis.
 Prepare lawn sale & lawn stock movement.
 Prepare department & branch wise inventory report on monthly basis.
 Reconciliation of bank transaction with General ledger.
 Prepare bank reconciliation on monthly basis.
 Prepare stock reconciliation report.
 Prepare monthly stock aging report.
 Make schedule of Rent and Agreements of all retail outlets.
 Prepare comparative department, branch & product wise Sales and Gross Profit analysis report on
quarterly basis.
 Review all payment transactions and ensure that payments are processed in accordance
with Company’s policy.
 Supervise and review that basic control checks on each payment have been performed.
 Log voucher related specific details (Supplier, Amount, payment mode, receiving date etc).
 Knowledge and understanding of payment processing function.
 Perform Fixed Assets operations (Capitalization, depreciation, retirement, reporting).
 Reconcile Fixed Assets Register with G/L.
 Ensure tagging of Fixed Assets.
British Petroleum Pakistan Exploration & Production Inc. (July-09 to August -09)

During my short association with British Petroleum, Worked as an internee at various budget related activities,
compared actual results with budget and performed what if analysis on budgets. Responsibilities included
preparation of operational expense (OPEX), budget preparation and analysis of proposed lease rental budget of
Land Management Services (LMS) department.

Computer Proficiency
 Proficient in all components of Microsoft Office particularly MS Excel and MS Word.
 Hands on experience in Oracle EBS 12i (Knowledge of Payment Processing, Account
Receivable, Account Payable and General Ledger), Sage 50, Retail Pro Series 8 and MS
Dynamics.

Personal Details:

Father’s Name: Muhammad Aslam

Nationality: Pakistani

Languages: English & Urdu.

Availability: One month notice period to be served.