Cell #: +966549724265, Current Employer: AL-KIFAH HOLDING COMPANY, K.S.A E-mail: basitmursaleen@gmail.

com, Current Address: Hofuf, Al-Ahsa, Saudi Arabia, Nationality: Pakistani ,: Iqama#:2304943273 (Transferable (

Curriculum vitae Basit Mursaleen

WORK EXPERIENCE Accountant Treasury Department June 2011 Present Al-Kifah Holding Company P.O BOX NO. 13 31982, AL-AHSA, HAFOF, SAUDI ARABIA. Responsibilities:
Make Letter of Credit Applications and resolve the issues. Open foreign and Local L.Cs and make L.C Amendment requests. Various correspondences to the concern banks for more than 150 company bank accounts. Collect Documents from Bank regarding L.Cs. Collect information from beneficiaries (local & foreign) for open & amendment the L.Cs. Determine the specific swift field & clause according to the international letter of credit terms & conditions and update the department for update regarding international terms and policies. Assist to resolve the discrepancies with Bank for various financial 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 for receivable ratio. Estimation for Cash Inflow in future. Make report of receivables from branches on daily bases. Responsible for daily transactions of countrywide branches. Giving advises to branch accountants for rectification of 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 (O.C.P certified) DOS EDP, Typing Speed 35 wpm (on manual typewriter) Fluent in English. Language. PERSONAL Visa Status Father Name Date of Birth Place of Birth Passport No Marital Status Gender Religion :Transferable Visa (work anywhere in K.S.A) ) ) :Muhammad Mursaleen (Late) (( : :2nd Nov 1979. 1979 : 2 :Karachi, Pakistan. : :AK0914001 :Never Married : :Male :Islam

REFERENCES Applying Confidently.