MUHAMMAD SALMAN YOUSAF

Present Address: Regency Business Center 3rd FloorBeside Custom & Port General Authority Opp. Museum of Islamic ArtP.O.Box # 16750MainCornich Doha, Qatar.Mobile # +974-66479643E-mail:acc.salman@gmail.com, Skype : muhammad.salman.yousaf

OBJECTIVE :

Seeking a challenging opportunity involving development in progressive organization where demonstrated skills and enthusiasm for innovation will be used for the organization and also for fostering my career.

Academic Qualification:

2003 Master in commerce Bahauddin Zakariya University, Multan, Pakistan. 2001 Bachelor of Commerce Bahauddin Zakariya University, Multan, Pakistan 1999 FSC. Pre- medical Board of Intermediate & Secondary Education Multan

Carrier Experience:

Qatar ( 7 Years ) 2008- to- date ( Doha ) Pakistan ( 4 Years ) 2004-2007 ( Multan & Lahore )

Experience:

REDCO CICON (QATAR.) Sep 14,2014 to-date:

Redco Cicon has commenced its steel cut & bend operation in Qatar in association with M/S Redco Cicon,UAE with monthly quota & production capacity of 18,000 tons/month. The business activity include supply of Deformed Steel bars,Cut & Bend Steel,Epoxy Coating Steel,Welded Wire Mesh & Steel Cages for Piles. Position: SENIOR ACCOUNTANT

Projects Online: Qatar Doha Metro Project.

Red Line,Gold Line,Green Line,Yellow Line Lusail Express way ( Bridge Construction ) Education City Doha Al Rayan.

Responsibilities: For All Projects: ( 2014 to date: )

Bank payments ( Local & Foreign ) & adjustments of all Projects.

Prepare daily bank position. Bank reconciliation statement. Posting of monthly journal vouchers in system Quick

Book for finalization of monthly accounts.

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Prepare record of LC,s opened by CBM on behalf Redco Cicon & make payment schedule also on monthly basis.

Prepare record for all payments received from customer against steel sale monthly basis.

Checking all transportation invoices with trips detail & rate agreed.

Prepare detail of with holding tax deducted against services & pay to bank on monthly basis.

Checking & Posting of all credit invoices in Quick Book financial system.

Prepare creditors reconciliation of outstanding balances of all suppliers & make prepayment schedule as per agreed terms.

Preparing cheques of all parties Posting of all transaction from bank statement related

to fixed deposit,commission,interest & LC payments. Posting of all amounts received against Steel Sale.

REDCO INTERNATIONAL WITH LIMITED LIABILITY, (QATAR.)Dec 16,2007-to-Sep 13,2014 Redco International w.l.l is the part of one of the billionaire group Including Redco Textile - Pakistan, Redco Cicon - Qatar, , ,Redco Int’l Electrical Mechanical Engineering w.l.l.Qatar also joint venture with NLC ( National Logistic Corporation ) Qatar. Redco International is currently dealing with various on site and pre fabrication construction projects in Qatar.

Position: SENIOR ACCOUNTANT

Achievment I alone Handled 10 Kindergarten Schools Project ( 2007-2009 ) of Redco Int,l Electrical Mechanical Engineering W.L.L. & Performe the full duties regarding its purchases ( Preparing LPO ) Invoices record,reconciliation of suppliers balances & make their payment respectively,Co-ordinating with NLC regarding short term loan financing for project,LC Opening through bank & also make monthly reconciliation with NLC,maintain record of all LC,s opened on behalf of KG School project, maintain record of all advances made to suppliers as well as to project employees & adjust them properly prepared monthly salary & wages of the project & Final Settlement for all employees of the project at the time of Annual leave.Projects Online:

Barwa Housing City (Phase I & II) Project.

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Kindergarten Schools in Qatar. Gulf Housing Society Project 144 Villas Project in Qatar. ( Maintenance ) Doha Land ( Substructural work ) Project. Al Wakra Hospital MEP Work. Burj Marina Tower Project. Al Khore Earthing ( Excavation & Filling ) Project. Car parking project at Lusail & Doha. Banana Iseland Project ( 52 Villas ) 12 Departure gate of Doha Airport ( Maintenance ) Qatar Airways Crew Accomodation Project. The Mall of Qatar Project. Doha Land Project ( Excavation & Blasting ) Abu Hamour Shopping Mall Project.

Responsibilities: For Other Projects: ( 2009-2010 )

Bank payments & adjustments of all Projects Detail of advances made to parties of all projects

and subsequent payments to parties Preparing cheques of all parties Prepare Creditors reconciliation of outstanding

balances of all suppliers. Negotiation with suppliers and then issue purchase

orders Issuing letter of indent to suppliers Final Settlement of all Employees Scrutiny of Redco manpower at sites on monthly basis Internal audit of NLC daily & monthly transactions. Play instrumental role in the internal control policy.

At Project Site ( 2011- 2012 )

Prepare record of all expenses occurred at the beginning of Project

Prepare detail of Fixed assets purchase for project as well as transfer from other sites to this project

Prepare Cash Flow Statement on daily basis. Prepare record for all invoices related to project &

follow up their payments respectively Prepare detail of Tools & Equipment at site Prepare detail of vehicle used at site & their fuel

consumption on daily basis Prepare detail of Diesel & Water received at site & its

daily usage at site. Prepare detail of all subcontractors worked at project

from the beginning & compare the IPC amount as per their agreement.

Prepare record of all material utilize by subcontractor& charge to them according to their agreement.

Play instrumental role in internal control policy. Physical checking of material at site weekly &

monthly basis & compare the quantity from BOQ. Prepare monthly store consumption. Play instrumental role to finalize the Profit & Loss

Account of Project.

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Report to management regarding daily activities on project.

All Projects :2013-2014Accounts Payable Incharge

Get statement of accounts from supplier & reconcile with our statement of accounts ( 300 Suppliers )

Prepare payment through Cheque,LC or T.T. Prepare rate difference summary as compare to other

supplier. Prepare payment as per payment terms mentioned on

LPO & compare it with supplier aging. Prepare Insurance summary for company vehicles

( Prepaid & Expense ) Finished the task as per satisfaction level of

management by getting help from subordinates Provide guideline to Junior Accountant regarding work

& fulfill their work as per requirement.

TRIDENT CONSTRUCT (PVT.)LIMITED( LAHORE.) ( PAKISTAN)Apr 09,2007-to-Dec 15,2007: Trident Construct (Pvt).Ltd is the part of one of the largest group Including World Call, Pace Pakistan, Shaheen Insurance, Business Plus. Trident Construct currently dealing with five new Project of Pace Pakistan Ltd.in Pakistan.

Position: SUPERVISOR ACCOUNTS Projects Online:

Pace Circle Pace Tower. Pace Woodland. Pace Gujrat. Pace Gujranwala.

Responsibilities: Bank payments & adjustments of all Projects Detail of advances made to parties of all projects &

their relevant adjustments Detail of withholding tax of parties & employees. Detail of subcontractors worked at all site & compare

their payment as per agreement. Detail of material utilized at all site Prepare daily activity report at site Financial posting of all petty cash expenses at sites as

well as at Head office. Wages of all projects. Internal audit of stock at all sites.

AHMED FINE TEXTILE MILLS LIMITED ( MULTAN ) ( PAKISTAN)

Jan 01,2004-Apr 07,2007

Ahmed Fine Textile Mills Ltd.is the part of one of the largest group ( Fatima Group )Including Fazal Textile mills Ltd. Reliance Textile Mils Ltd.Fatima Textile & Sugar Mills.Ahmed Fine

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Textile have both weaving & spinning units,currently making grey fabric & dealing with both local & export sale.

Position: ACCOUNTS OFFICERResponsibilities:

Export & Local Proceeds Bank receipts on export sale. Foreign commission on export sale. Foreign bank charges on export realization. Detail of export documents negotiation and

realization. Bank receipts on local sale. Dealing the with holding tax matters ( Export &

Local ) Analyzing the repayment behavior of borrower.

Loan & Repayment Schedule

Maintained record for creation & adjustment of US$ loan.

Maintained record for adjustment of export documents

In US$ loan Calculate daily Mark up on US$ loan and reconcile it With the amount charged by bank

Bank Reconciliation Daily write down the bank statements of all banks. Monthly bank reconciliation of all banks Daily bank transfer voucher from all units. Prepared cheque for miscellaneous parties.

Funds Allocation Daily record cash finance created in all accounts. Daily record cash finance adjusted in all accounts. Monthly cash finance reconciliation

Inter Unit Transaction Daily record the transaction made with other units. Prepared monthly reconciliation of all units.

Supporting Work Provided help in preparing monthly accounts.

Material Purchased& Sold

Posted daily yarn purchase vouchers. Monthly yarn purchase from other units Debit & Credit notes for yarn parties. Prepared cheque for yarn payments. Monthly yarn rate difference summary. Monthly yarn purchase summary. Posted yarn sale vouchers to other unit. Prepared monthly yarn sale summary.

Internship:

World call communication limited Multan.

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Research Work:

Organization Structure Report on World call communication ltd. Report on Job Analysis Process.

Computer Qualification:

M.S. Office Window 98, 2000,2007,2008 Computerized Accounting system

Quick Book,Focus,Peachtree,World Call,Cranium Software

Personal Data:

NIC # 36302-5272442-3 ( Pakistan ) ID # 27858602539 ( Qatar ) Passport # AV6914421 Driving license Validity ( 20.01.2019 ) Marital Status, Married Religion, Islam Nationality, Pakistani Date of birth, 07-01-1978

Hobbies / Interest:

Cricket, Movies News paper reading Internet Exercise

Languages: (Writing, Speaking and Understanding)

English Arabic ( Official ) Urdu Punjabi

References: WILL BE FURNISHED ON REQUEST.

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