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Kaleem Ullah Khan
Address: Plot 127-128, Street 8, Sector I-10/3 Islamabad Pakistan.
Tel No : +92301-8567107, +92300-5085082
Email : Thinkdone88@gmail.com
DOB : 02 March 1988
Status : Married
OBJECTIVES:
A highly motivated individual and versatile experience in the field of Finance .Working in Finance
department for more than 3 years to help in organization to achieves goals and managing resources in a
professional way. Highly creative, recognized as a results-oriented and solution-focused individual. Work in
almost every sections of Finance and Accounts department such as Accounts Payable and Receivables and
Tax section. Determination for hard work and success in life , I will help organization in decision making
process , suggesting best course of alternatives , measuring and managing financial resources , cost effective
purchases to reduce liabilities and working standards .
EDUCATION:
Master in Business Administration (Finance & Accounting)
Preston University. Year 2012
Bachelor in Commerce
Punjab University, Year 2009
PROFESSIONAL EXPERIENCE:
Account Officer (Current Working from 2011)
Eastern Testing Services (Private) Limited Pakistan ,Oil Company, Holding Company of Al Safat Group of
Companies Kuwait.
Payable Functions:
 Dealing with more than 340+ vendors
 Full charge processing of all Accounts Payable
 Manage all petty cash and office supply expense accounts
 Bank Reconciliation and Reconciliation of Vendor Invoices and Payment effectively
 Booking of more than 340+ vendors invoices in Oracle Based Accounting Software
 Payments of Local and Foreign Vendors.
 Medical and Expense reimbursement of Employees.
 Identify the cost effective purchase for company
 Help management and managers in preparing of vendors contract and terms
 Maintaining pleasant corporate relationship with shipment companies for cost effective export and
import of the Companies tools and Equipment of company .
Income Tax and Sale Tax Functions :
 Submission of Income Tax Returns to FBR.
 Submission of Sale Tax Returns on Supplies to FBR.
 Submission of Sale Tax Returns on Services to KPKRA , Punjab Revenue Authority and Sindh
Revenue Authority
 Generating of PSID and make Payments to the Central and Provincials Revenue Authorities
Cash Officer (From 2010 to 2011)
MCB Bank Limited Pakistan, Strongest Commercial Bank of Pakistan with AA+ Rating.
 Dealing with Customers related to the Bank Queries and Operation.
 Deal with Customer Cash Withdrawal and Cash Deposit
 Delivering and Dispatching Monthly Bank statements of more than 400+ Customers
 Issuing Pay orders and Demand Draft
 Processing of the Customers New Accounts
 Recording all Banks Transaction and Balancing at the end of the day
ACCOMPLISHMENTS:
 Reduced Accounts Receivable and Accounts Payable aging from an average of 87 days to 45 days in
less than 7 months
 Established new credit criteria for new accounts
 Implemented the cost effective purchase and improve the standard and quality of products purchases
 Payment to the Vendors efficiently at the end of the months
 Work with an ISO Team to Implement the International observing standard in various supporting
department of ETS.
COMPUTER SKILLS:
 Microsoft Office
 Good knowledge of SAP
 Oracle ,Sidat Hyder Financials
 Quick Books Accounting Software
 Peach Tree Accounting Software
SPECIAL INTERESTS:
 Books reading, Playing Cricket and Tourism
REFERENCES:
Reference will be provided on demand.

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Kaleem MBA Cv

  • 1. Kaleem Ullah Khan Address: Plot 127-128, Street 8, Sector I-10/3 Islamabad Pakistan. Tel No : +92301-8567107, +92300-5085082 Email : Thinkdone88@gmail.com DOB : 02 March 1988 Status : Married OBJECTIVES: A highly motivated individual and versatile experience in the field of Finance .Working in Finance department for more than 3 years to help in organization to achieves goals and managing resources in a professional way. Highly creative, recognized as a results-oriented and solution-focused individual. Work in almost every sections of Finance and Accounts department such as Accounts Payable and Receivables and Tax section. Determination for hard work and success in life , I will help organization in decision making process , suggesting best course of alternatives , measuring and managing financial resources , cost effective purchases to reduce liabilities and working standards . EDUCATION: Master in Business Administration (Finance & Accounting) Preston University. Year 2012 Bachelor in Commerce Punjab University, Year 2009 PROFESSIONAL EXPERIENCE: Account Officer (Current Working from 2011) Eastern Testing Services (Private) Limited Pakistan ,Oil Company, Holding Company of Al Safat Group of Companies Kuwait. Payable Functions:  Dealing with more than 340+ vendors  Full charge processing of all Accounts Payable  Manage all petty cash and office supply expense accounts  Bank Reconciliation and Reconciliation of Vendor Invoices and Payment effectively  Booking of more than 340+ vendors invoices in Oracle Based Accounting Software  Payments of Local and Foreign Vendors.  Medical and Expense reimbursement of Employees.  Identify the cost effective purchase for company  Help management and managers in preparing of vendors contract and terms  Maintaining pleasant corporate relationship with shipment companies for cost effective export and import of the Companies tools and Equipment of company .
  • 2. Income Tax and Sale Tax Functions :  Submission of Income Tax Returns to FBR.  Submission of Sale Tax Returns on Supplies to FBR.  Submission of Sale Tax Returns on Services to KPKRA , Punjab Revenue Authority and Sindh Revenue Authority  Generating of PSID and make Payments to the Central and Provincials Revenue Authorities Cash Officer (From 2010 to 2011) MCB Bank Limited Pakistan, Strongest Commercial Bank of Pakistan with AA+ Rating.  Dealing with Customers related to the Bank Queries and Operation.  Deal with Customer Cash Withdrawal and Cash Deposit  Delivering and Dispatching Monthly Bank statements of more than 400+ Customers  Issuing Pay orders and Demand Draft  Processing of the Customers New Accounts  Recording all Banks Transaction and Balancing at the end of the day ACCOMPLISHMENTS:  Reduced Accounts Receivable and Accounts Payable aging from an average of 87 days to 45 days in less than 7 months  Established new credit criteria for new accounts  Implemented the cost effective purchase and improve the standard and quality of products purchases  Payment to the Vendors efficiently at the end of the months  Work with an ISO Team to Implement the International observing standard in various supporting department of ETS. COMPUTER SKILLS:  Microsoft Office  Good knowledge of SAP  Oracle ,Sidat Hyder Financials  Quick Books Accounting Software  Peach Tree Accounting Software SPECIAL INTERESTS:  Books reading, Playing Cricket and Tourism REFERENCES: Reference will be provided on demand.