Kashif Masood - Assistant Manager Accounts and Finance - Working in Kirtley Qureshi & Co Chartered Accountants & Registered Auditors (UK) in accounts.

Kashif Masood

Assistant Manager Accounts and Finance

Working in Kirtley Qureshi & Co Chartered Accountants & Registered Auditors (UK) in accounts. - Rawalpindi, Pakistan

概要

 4 Years worked as Accounts and Admin officer in SSEI (Sir Syed Education Institutions)
POF’s Wah Cantt.
 6 Years Worked as Asstt. Mgr. Accounts and Finance in Gunj Glass Works Ltd. Hassanabdal.
 4 Years Worked in Express Movers (Pvt) Ltd. Asstt. Mgr. Finance. Islamabad.

 Working in Kirtley Qureshi & Co Chartered Accountants & Registered Auditors (UK) in
accounts.

工作经历

Assistant Manager Accounts and Finance

Working in Kirtley Qureshi & Co Chartered Accountants & Registered Auditors (UK) in accounts.

Oct 2023 - 代表 | Rawalpindi, Pakistan

 Cash and bank reconciliations.
 Petty cash management.
 Receivables and payables management.
 Assisting HOD in monthly, quarterly and annual closing.
 Managing staff payroll and ensuring timely disbursements of staff salaries.
 Preparation and settling the final settlements of employees.
 Liaison with vendors/customers to settle the disputed Issues in accounts payables/receivables.
 Liaison with tax department to settle tax related matters before monthly and annual closing.
 Coordinating with all levels of management to resolve operational Issues.
 Any other specific assignment given by HOD.

Admin and Finance

4 Years worked as Accounts and Admin officer in SSEI (Sir Syed Education Institutions) POF’s Wah

Apr 2008 - 代表 | Rawalpindi, Pakistan

As Admin
 Management of office procurement of office supplies and budget.
 Maintain a repository of reliable vendors/ contractors at district/ area level for local repair and maintenance being undertaken by the region.
 Maintain an updated infrastructure and asset inventory for all schools.
Maintain an updated infrastructure and asset inventory for all schools.
 Any other specific assignment given by HOD
As Accounts & Finance
 Cash and bank reconciliations.
 Petty cash management.
 Receivables and payables management.
 Assisting HOD in monthly, quarterly and annual closing.
 Managing staff payroll and ensuring timely disbursements of staff salaries.
 Preparation and settling the final settlements of employees.
 Liaison with vendors/customers to settle the disputed Issues in accounts payables/receivables.
 Liaison with tax department to settle tax related matters before monthly and annual closing.
 Coordinating with all levels of management to resolve operational Issues.
 Any other specific assignment given by HOD.