salmankasmanis

Manager Finance

• Ensuring that records are accurately maintained and archived to satisfy any audit and statutory requirements. • Continuously reviewing the company’s financial processes, procedures and systems. • Ensuring that payments to vendors are processed within agreed terms • Responsible for preparing financial and management reports • Managing and mentoring a team of qualified and trainee accountants • Handled tax matters and audits, in addition to 1099 preparation and 1040 tax return filling.

Accounts Manager

 Ensuring that information is accurately collected & entered into systems on timely basis.  Check And Approve Payment Received through TT’s and Other Sources  To look after all auction process from Start to End  To check And Verify all expenses incurred in Auction and make sure charged to Client  To Send Shipment Instruction to JAPAN office after checking all process done accordingly  To authorize payments to Vendors  To Follow up Customer Over dues on daily basis  Prepare & Issue Financial Statements for DUBAI & SOUTHAFRICA OFFICE on monthly basis  Debtor and Creditor reconciliations, settlement, issues resolving  To check entries recording from different offices Located in the World

Accountant

 Check and Authorize Payroll, Purchase Orders, Goods arrival notes, Goods receipt notes, other issuance, delivery challan, invoices, vouchers, customers claims prepared by Junior Accountant.  Debtor and Creditor reconciliations, settlement, issues resolving.  Preparation of Yearly Region wise budget  Supervising junior financial staff to ensure in smooth accounting.  Bank Reconciliations  Prepare report and analyze causes of Variance in Sales Budget.  Ensuring that information is accurately collected & entered into systems on timely basis.  Preparation of monthly financial accounts  Coordinate with Bank and manage all aspects of company  To deal with TAX Authorities and look after all tax and laws matter of company  Liaised with the company’s External Auditor For Annual Audit  Preparation of various reports for senior managers  Handle Petty cash and authorize payment done.

Bachelor of Commerce

MBA - Finance

Certified Management Accoutant (2014)