Kashif Khan Email & Phone Number

United Kingdom

Current responsibilities include:- Maintain payable and receivable schedule.- Responsible for renewal of simulation license.- Prepared university broucher for virtual unit.- Looking after business simulation including Accounting, Finance, MIS,HR, R&D & Strategic Management related workshops.- Conducting stock trading work shops for under graduates students.

Karachi, Pakistan

Current responsibilities include:• Reconcile Bank statement of salary accounts of stations and branches located outside Karachi.• Prepare monthly tax statement for payment & e-filing in Income Tax Office.• Provide justification on annual payment closing to external auditors for nature of accounts, expense out / write off entries, reversal entries, monthly recorded provision and explanation of expenses variation with last year.• Process suppliers & staff related payments… Show more Current responsibilities include:• Reconcile Bank statement of salary accounts of stations and branches located outside Karachi.• Prepare monthly tax statement for payment & e-filing in Income Tax Office.• Provide justification on annual payment closing to external auditors for nature of accounts, expense out / write off entries, reversal entries, monthly recorded provision and explanation of expenses variation with last year.• Process suppliers & staff related payments including approved loans, full & final settlement cases of departing employees, medical bills and mobiles bills payment vouchers.• Transferring the staff salaries data to Standard Chartered Bank through Web Banking.• Maintain Audit schedules for leased Bikes, mobiles, Company’s loan & advances to staff and Distress fund.• Prepare and maintain the daily cash flow position for payment disbursements.• Supervise payments of entire network commission.• Payroll: Salary payment, allowances payments, deductions, data verification with H.R. data. Show less

Karachi, Pakistan

Responsibilities were:• Release of entire network couriers’ commission payment.• Maintaining the profile of Company’s suppliers in Oracle financial system.• Transferring the staff salaries data to Bank via Straight through Services (STS).• Checking the network petty cash vouchers coding and supports• Handle all accounts related correspondence.

Karachi, Pakistan

Responsibilities were:• Posting Network sales recoveries in oracle financial• Maintaining payment vouchers filing record.• Typing the internal & external memos• Writing payments cheques for the Company’s suppliers.

Karachi, Pakistan

Obtained training in the following departments:• Payment section• Bank reconciliation• Company’s Payroll• Internal Audit.

Bachelors Of Commerce (B.Com.), Accounting And Finance

Masters In Business Administration (Mba), Finance And Accounting