Kashif Rasheed Email & Phone Number

Pakistan

Joined LEAD Pakistan as second to the department senior and presently heading the department since year 2017. Had exposure and major responsibilities over: • Financial statements finalization with external and internal audits.• Donor based contractual financial budgetary reporting, analysis and liaison.• Development of annual organizational and programmatic proposal budgets• Management and Board of Governors reporting and presentations.• Legal and compliance matters.• Maintenance of Provident Fund records and audit.• Periodic reports comparing budgeted costs to actual costs.

Pakistan

Accepted the offer of Director Finance role at The Hashoo Foundation, a subsidiary of Pakistan Services Ltd. owners and operators of PC and Marriott Hotels all over Pakistan. Worked there for a short tenure and resigned within probationary period due to professional reasons.

Pakistan

At Pak Gulf Construction Pvt. Ltd, Builders, Real estate & Construction company in Islamabad, my major responsibilities included:• Expert handling of extensive volume third party payments including IPC’s.• Active liaison with civil works, procurement and HR units.• Payroll supervision and approval.• Managed high volumes of financial activity in a fast-paced, risk-based corporate environment

Pakistan

At National Commission for Human Development - Islamabad, working in health and education sector in over 150 districts of Pakistan, my major responsibilities included:• Successful finalization of internal and external audits.• Headed department of payroll, staff reimbursements and payments.• Headed reporting and budgetary department.• Composed various effective accounting reports.• Balanced monthly general ledger accounts to accurately record cost and month end accruals.

Pakistan

At Venus Pakistan Pvt. Ltd.– Islamabad, an FMCG distribution network operating in Karachi, Lahore & Islamabad, my major responsibilities included:• Partnered successfully with Nestle, Unilever, Packages and Engro to produce effective Institutional Sales.• Spearheaded cross-functional initiative to achieve desired targets. • Strengthened company's business by leading implementation of decisions & strategies. • Mentored staff to ensure smooth adoption of new challenges.• Created new revenue streams through financial forecasts & presentations to the Management.• Exceeded company objectives with enhanced results.

Pakistan

At SDC-IC FMCSU.– Peshawar, an INGO working with provincial forest department of KPK, my major responsibilities included:• Generated financial statements and facilitated account closing procedures each quarter.• Liaison with NRM office and reporting to the Chief Technical Advisor & Country Delegate• Compiled general ledger entries with 100% accuracy.• Analyzed and researched reporting issues to improve accounting operations procedures.• Staff payments, advances and related payments.• Petty cash maintenance, office records, filing, meetings & seminars arrangements etc.

Punjab, Pakistan

At Kohinoor Textile Mills Ltd. Rawalpindi, a manufacturing concern, my major responsibilities included:• Composed effective accounting reports while summarizing accounts payable data.• Researched and resolved accounts payable discrepancies.• Posted entries to appropriate general ledger accounts.• Monitored payments due to clients and promptly contacted clients for reconciliations.• Coded and entered invoices each day into the accounting software.• Supervised invoice processing, purchase orders, expense reports and payment transactions.