Salman Ghaffar Dero

Karachi
salmanghaffar6_i2m@indeedemail.com
+92 331 3651003

Started my career as Cash Purchaser/Cashier at resturant. Where I gained my initial training of

handling day by day cash transactions and administrating staff. Then I joined a real estate company
where I learned thin and thick of how to control/Manage cash flow. I also tried my skills in sales while
working in real estate company.
Besides this experience and knowledge and at present I am working in one of the leading Contracting
Companies in Ajman, U.A.E

Willing to relocate to: Karachi - Hyderabad

Work Experience

Cash Purchaser/Admin Cum Accounts Receivable

Sweet Homes Group Of Companies
October 2016 to November 2019
October 2016 to November 2019)

I am working in Sweet Homes Group of Companies as Cash Purchaser/Admin Cum Accounts Receivable.

Key Responsibilities and Achievements

. Follow up with customers for collection, maintaining customers' accounts receivables.
• Cash purchases on urgent basis depending on the site condition.
• Check Dos and invoices as per LPOS.
• Verification of Purchase and Sales Agreements.
• Confirming payment and Receipts.
• Maintaining Monthly Aging reports.
• Deposit cash in Bank.
• Handling petty cash.
• Cash Purchases.
• Made Receipt of Clients for new sales and rental payments.

Cashier Cum Accountant

Karachi Academy
January 2015 to July 2016
Key Responsibilities:
• Handling all kinds of day today Purchases.
• Handling day to day cash transactions.
• Checking daily attendance of staff
• Managing all complaints and requirements of customers.
• Thoroughly checking the purchases.
• Prepared monthly cash flow.
• With my personal efforts minimized the overhead expenses by 15%.
• Managing all petty cash related expense (fuel, urgent cash requirements etc).
• Prepared wages for all staff.

Purchaser cum Cashier atShinwari Restaurant

Gulshan Town
April 2012 to December 2012
Shinwari restaurant is one of the best restaurants in Gulshan Town. I worked there as cashier for 8
months.

Key Responsibilities:
• Handling all kinds of day today Purchases.
• Handling day to day cash transactions.
• Checking daily attendance of staff.
• Managing all complaints and requirements of customers.
• Thoroughly checking the purchases.
• Prepared monthly cash flow.
• With my personal efforts minimized the overhead expenses by 15%.
• Managing all petty cash related expense (fuel, urgent cash requirements etc).
• Prepared wages for all staff.

Education

Bachelor of Commerce in General Ledger Accounting Peachtree

UNIVERSITY OF SINDH
2010