Kashif Usman Email and Phone Number

Pakistan Office Responsibilities 1. MB In-house Accounting Data Entry 2. MB In-house Accounting Reconciliation 3. Prepare & Disbursed from MBE Account to:a. Pak office Employees Salary.b. PAK office Investors Commission c. Call Center Commission d. Operation Allowances e. Payment for venders (Electricity , PTCL etc.)f. Petty Cash Account maintained 4. Proper Filling vender invoices & follow up the payment date.5. MB In-house Accounting Bank Coordination for Remittance purpose & Reconciliation purpose.6. Prepare State Bank of Pakistan Audit Documentation7. MIS Maintain for SBP remittance amount date wise 8. Creating Invoice for Pak office 1-Link Customer, with follow-up payment structure.9. Creating Invoice for Canada Office project, with follow-up payment structure.10. Account opening for MBE new Hiring for salary purpose 11. Look after the expenses of Pakistan Office and discuss any significant issues to the Management.Canada Office Responsibilities 1. Review Documentation for Data Entry for HST Purpose2. Review Documentation for Data Entry for T2 financial Purpose 3. Complete Bookkeeping & review for PTR Clients in QB.4. Complete review QB File HST quarterly / yearly client wise.5. Follow-up for required Documents from Clients6. MB POS Bookkeeping of Canada office 7. MBE Bookkeeping of Canada office 8. TNS report generate on system & Excel Sheet maintain on daily basis 9. Coordination to Canada office scanning person for perfect scanning

Pakistan Office Responsibilities 1. MB In-house Accounting Data Entry 2. MB In-house Accounting Reconciliation 3. Prepare & Disbursed from MBE Account to:a. Pak office Employees Salary.b. PAK office Investors Commission c. Call Center Commission d. Operation Allowances e. Payment for venders (Electricity , PTCL etc.)f. Petty Cash Account maintained 4. Proper Filling vender invoices & follow up the payment date.5. MB In-house Accounting Bank Coordination for Remittance purpose & Reconciliation purpose.6. Prepare State Bank of Pakistan Audit Documentation7. MIS Maintain for SBP remittance amount date wise 8. Creating Invoice for Pak office 1-Link Customer, with follow-up payment structure.9. Creating Invoice for Canada Office project, with follow-up payment structure.10. Account opening for MBE new Hiring for salary purpose 11. Look after the expenses of Pakistan Office and discuss any significant issues to the Management.Canada Office Responsibilities 1. Review Documentation for Data Entry for HST Purpose2. Review Documentation for Data Entry for T2 financial Purpose 3. Complete Bookkeeping & review for PTR Clients in QB.4. Complete review QB File HST quarterly / yearly client wise.5. Follow-up for required Documents from Clients6. MB POS Bookkeeping of Canada office 7. MBE Bookkeeping of Canada office 8. TNS report generate on system & Excel Sheet maintain on daily basis 9. Coordination to Canada office scanning person for perfect scanning

Admin Responsibility meeting arrange with board of director with OPs staff.

Position: Branch Credit Initiation Manager Responsibility:• Country wide Rehabilitation cases decision & disbursement. • Managing a team of two supporting analysts & 10 relationship officer with SEPB.• Conducting market survey of potential CMM / SE customers• Screening of relationship account • Validation cash flow and stock report • Maintaining MCS, TAT MIS of our branch • Conducting credit meeting • Dealing with quality and services unit • Maintaining customer data for Loan Purpose • Resolving discrepancies at operations to end• Decision on Hypo Secured, Unsecured, SE and Mortgages cases