Basit Mursaleen | E.M.B.A (Accounts/Finance) | Iqama#: 2304943273 (Transferable)

                                                                                                          

Basit Mursaleen


Al Kifha Holding Co.
P.O Box 13, Al-Hassa, 31982 Saudi Arabia.
Mobile: +966549724265 - Iqama No. 2304943273 (Transferable)
E-mail: abdulbasit@digicom.pk abdul.basit@alkifah.com basitmursaleen@gmail.com

Five years of experience in the field of Accounts/Finance.

WORK EXPERIENCE

Treasury Accountant _____________________ June 2011 - Present
Al-Kifah Holding Company,
Al-Hassa, Saudi Arabia.
Responsibilities:
 Make Import Letter of Credit Applications and resolve the discrepancies.
 Arrange documents for collect bills from bank as document presented into bank under Bill Collection and documentary credit.
 Send requests to banks for acquire short term and long term loans under bank facility agreements and keep record for amortization schedule regarding repay the loan.
 Prepare Export L.C documents such as Invoices, delivery note and correspondence with Banks.
 Sending requests to banks for bill discounting.
 Various correspondences with banks for more than 50 company bank accounts.
 Make Import L.C amendment requests through determine the specific swift fields(according to UCP600 rules) & clauses as international letter of credit terms & conditions.
 Sorting and forwarding the L.C, L.G, Loan documents and making record in detail.
 Book keeping, Filing of Loan & Import / Export L.Cs documents.
 Assist to resolve the discrepancies with Bank for various issues.



Senior Accounts Executive _______________ March 2008 - April 2011
New Allied Electronics Industries (Pvt) Ltd. Karachi, Pakistan.
Responsibilities:
 Make daily party balancing report and reporting to the management.
 Estimation for Cash Inflow in future.
 Make report of cash/bank receivables from branches on daily bases.
 Giving advises to branch accountants for rectification the accounting transaction errors.
 Reconcile ledgers H.O and Branches.
 Reconcile ledgers Party and Company.
 Make list of Realized, under clearing, Dishonored cheques and daily cash receiving.
 Check the contents of payables and receivables.
 Verify online payments (received from countrywide parties) hourly bases.
 Give Rebate / Discounts & Gifts to the parties up on the bases of company price structure and gift schemes.



Asst. Accountant / Computer Department Incharge _______ December 2007 – March 2008
Fon General Hospital, Karachi, Pakistan.
Responsibilities:
 Reconcile Bank Statements.
 Prepare report for outstanding bills of panel companies.
 Correspondence with panel companies for various payment issues.
 Prepare patient bills & miscellaneous reports.
 Fixing the problems of hospital's computer systems regarding hardware and software.



Computer Operator / Asst. Accountant _________________ April 2007 – November 2007
Asghar General Hospital, Karachi, Pakistan.
Responsibilities:
 Prepare petty cash book.
 Prepare Payment vouchers.
 Prepare Payroll sheet and resolve the issues regarding staff salaries.
 Making outstanding balance reports of panel companies.
 Prepare miscellaneous reports as required by management.


EDUCATION
Executive Masters in Business Administration (E.M.B.A)
Specialization in Finance / Accounts.
Preston University
Karachi, Pakistan.

Bachelor in Commerce (B.COM)
University of Karachi,
Karachi, Pakistan.

COMPUTER AND OTHER SKILLS
M.S Office (Excellent command on MS Excel & Word).
Computer programming Cobol, Dbase III Plus, Foxpro & Oracle 9i
DOS EDP, Typing Speed 35 wpm (on manual typewriter)


PERSONAL
Visa Status :Transferable Visa
Father Name :Muhammad Mursaleen (Late)
Date of Birth :2nd Nov 1979.
Place of Birth :Karachi, Pakistan.
Passport No :AK0914001
Marital Status :Never Married
Gender :Male
Religion :Islam
Iqama No. :2304943273