SALEEM AHMED MEMON

 EMAIL ID: saleemahmed0316@outlook.com

 CONTACT No. +923340302986
 ADDRESS: Flat no.1, Building No.19-C, Street No.27-C,
Tauheed Commercial,DHA Phase-V, Karachi,Sindh,Pakistan.
 ACCA MEMBERSHIP No. 2205327
 DATE OF BIRTH: 16TH March, 1989

PERSONAL STATEMENT

An ambitious and talented ACCA Member who is currently looking forward in order to secure a managerial level position
or similar to utilize his professional, analytical skills in order to enhance practical working experience within the field of
Accountancy and Finance. With a keen eye for detail of International Financial Reporting Standards, International
Accounting Standards along with professional working exposure of approximately 4 years, I am willing to undertake
further training and development in order to explore further opportunities within my career.

EXPERIENCE

BDO EBRAHIM & Co. CHARTERED ACCOUNTANTS (NOV 2017- Present)

DESIGNATION: FINANCE OFFICER

Currently I am involved in providing financial management and accounting services to different clients including:
HYDROCHINA INTERNATIONAL ENGINEERING Co. (PRESENT CLIENT)
 Updating, compiling and allocating different contracts’ costs and as well as contract revenues to different
accounting periods in which the construction work is performed as per IAS-11 Construction Contracts.
 Updating and maintaining Database file of different projects (Sachal, Tricoboston, Tapal, Hartford Energy Pvt. Ltd)
on the basis of payments, withdrawals made through banks, cash payments and as well as on the basis of different
rate of taxes (Withholding Tax and Sales Tax) on purchase invoices.
 Calculation of Sales taxes and withholding taxes on purchases and sales tax invoices on monthly basis. Dealing with
FBR Audit correspondences (in terms of re-assessment of input tax calculation, monitoring of withholding taxes,
exemption certificates etc).
 Preparation of monthly accounts in accordance with International Financial Reporting Standards and International
Accounting Standards.
 Performing monthly bank reconciliations along with adjustments in final accounts.
 Posting general journal entries in QuickBooks v18.

QNH KULASH CLOTHING AND STORES: (ASSIGNED ON BEHALF OF CLIENT’S FINANCE MANAGER)
 Reviewing cash sales, credit sales settlement reports of shops (located on different branches) on daily basis.
 Authorizing payment vouchers by reconciling them with appropriate evidence. Similarly authorizing cash being
deposited into bank account on weekly basis.
 Preparing reporting package (final accounts, Bank reconciliation statements) on monthly basis.
 Updating and maintaining Utilities Schedule file pertaining to different business related expenditures.
 Reviewing and updating general journal entries of daily transactions (cash sales, credit sales, petty cash
expenditures, labor charges, cash deposit into bank account etc) in Tally ERP 9 accounting software. Similarly
reviewing payroll calculation for all staff working at different locations.
 INGENIOUSTRIBE GLOBAL SOLUTIONS (PVT) Ltd. (Sep 2015 till Nov 2017)

DESIGNATION: ACCOUNTS/FINANCE EXECUTIVE

I was actively involved in:
 Preparation of monthly, quarterly and yearly final accounts in accordance with applicable accounting standards indicating key
accounting and financial data.
 Analyzing risks through pre-defined Risk Assessment Policies in order to identify loopholes/control weaknesses in
business activities/processes.
 Preparing and updating Cost Analysis reports (from risk assessment, ratio analysis and as well as profit and loss
perspective). Proactively taken part in Budgeting and Decision making as well.
 Effectively dealt with external auditors in order to ensure that sufficient appropriate audit evidence is being
provided to them whenever required.
 Assisting senior in preparing MIS report relating to different types of costs incurred in relation to background
screening, educational checks, criminal checks, employment checks, company filings, financial due diligence,
shareholdings list and other due diligence services for management’s use in decision making.
 Implementation of customized accounting software in order to minimize/eliminate huge amount of manual work.
 Compiling different types of financial information along with reconciliation of relevant data in order to minimize
chances of errors from risk management controls’ perspective. Regularly updating Bank and Cash Ledgers’ files in
MS-Excel for completeness and accuracy of records.
 Preparing bank reconciliation statements by performing bank reconciliation of different bank accounts.
 Preparing invoices for clients against services rendered by them.
 Updating and maintaining charts of Accounts in QuickBooks whenever required. Reconciling vouchers with entries
inserted within the QuickBooks accounting software in order to eliminate any discrepancy.

HALLIBURTON LIMITED (ISLAMABAD) (Mar 2014 till Apr 2014)

Got experience of how accounts of employees being maintained in spreadsheet and SAP from payroll perspective.
Similarly got exposure of different tasks relating to MS-Word including word processing of letters, payment of
invoices etc.

PAKISTAN PETROLEUM LIMITED (Dec 2013 till Feb 2014)

As a finance internee, I was provided with an ample opportunity to brush up my academic skills in different sections
of finance department. I was involved in reviewing of different documents like suppliers’ invoices, quarterly cash
flows, GDNs etc. Got understanding of how petroleum concession agreements’ work. I got hands on experience of
how SAP ERP works.
ACADEMIC QUALIFICATIONS

DEGREE NAME UNIVERSITY/INSTITUTE YEAR

 ACCA (UK) Member Association of Chartered Certified 2011-2017
Accountants (UK)
 Bachelors of Science Oxford Brookes University 2015
(Hons) in
Applied Accounting

 Certified Accounting Association of Chartered Certified 2010

 Technician Accountants (UK)
Papers: FA1, FA2, MA1, MA2 & FAB.
 Intermediate Board Of Intermediate Education, Karachi 2007
 Matriculation Board of Secondary Education, Karachi 2005

SKILLS

 Self-Motivating, Integrity, Team player, Problem Solving and Decision-Making Skills.

 Financial ratio analysis, Accounts reconciliation, Bank reconciliation, Numeracy skills, Quick books Accounting Software
v.11 & v.18, Tally ERP 9, Microsoft Office 2007, Microsoft Office 2010 (MS Word, MS Power point, MS Excel), IFRS, ISA,
IAS etc.