Rashid Khan is seeking a position that allows him to learn and contribute value in the field of finance and accounting. He has a MBA in finance and experience in billing, accounts, and financial reporting. Currently he works as a billing and accounts specialist for a home healthcare company, where he reconciles payments and claims, updates financial reports, and manages payroll accounts. He has experience with ERP systems like SAP and accounting software like QuickBooks and Peachtree.

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Rashid Khan
Address: House# 388, Street 73, G8/1, Islamabad
Mobile : +92-3339695505
E-mail : rashidkhan505@gmail.com
Objective:
“Learn more and do more, in the field that I am put in the Organization. I am able to handle complex
situations and create more value for the Organization and for the customers.”
Background:
 I have done my MBA (Finance) from top institute of Pakistan, SZABIST Islamabad.
 I have done my MBA research on “Impact of Corporate Social Responsibility on Financial
Performance of PTCL,” Pakistan.
 I have done my BBA (Hons) from University of Peshawar.
 Hands-on training in SAP-FICO (ERP), Peachtree, QuickBooks and Excel.
 Experience as Billing & Accounts Specialist at Home Health Care Consulting, Trainee ERP Finance
(PTCL), Accountant (Chohan Associates), Financial Consultant (Dawood Family Takaful Ltd).
 Expertise in Accounts Payable and Accounts Receivable and General Ledger modules of SAP and
specialty in creating and maintaining Vendor master data, to enter and record the daily basis
transactions and making payrolls in Peachtree and QuickBooks and update and reconcile it on daily,
weekly and monthly basis.
 Quick learner with ability to grasp new technologies and software. Fluent in English, reading,
speaking and writing.
Professional Experience:
HOME HEALTH CARE CONSULTING 26/10/2015 – Present
Billing & Accounts Specialist
Home Health Care is an alternative for those individuals who don’t need Hospitalization. Home Health
provides health facilities to those individuals who are registered with Medicare (US Federal Gov. Insurance
program) at their home. The target audience is the Baby Boomers Generations whose ages are more than 60
years.
As Billing & Accounts Specialist my responsibilities are,
 To make and update the daily Financial Report of each affiliated agency.
 To reconcile the daily Remittances received from Axxess software to Excel sheet of each Agency.
 To update the data of each patient from Axxess in Excel sheet.
 To send the Request for Anticipated Payments (RAP) claims of each patient to Medicare (US
Federal Gov. Insurance program).
 To update the Request for Anticipated (RAP) summary on daily basis.
 To send the Final claims to Medicare (US Federal Gov. Insurance program) on weekly basis.
 To update the final billing list on weekly basis.
 To update and reconcile the profit & loss statements in QuickBooks and Excel sheet on daily
basis and to make the month end profit & loss statements.
 To update the Nurses and Therapist Payrolls in QuickBooks and Excel sheet, verify their visits
and make Cheques to pay them for their visits.
 To update the accounts of each Agency in QuickBooks from monthly bank statement and
reconcile it on monthly basis.
PAKISTAN TELECOMMUNICATIONCOMPANYLTD 04/02/2015 – 24/10/2015
Trainee at Finance (ERP) Head Quarter-Islamabad
Pakistan Telecommunication Company Limited (PTCL) is Pakistan’s most reliable and largest converged
services carrier providing all telecommunications services from basic voice telephony to data, internet, video-
conferencing and carrier services to consumers and businesses all over the country.

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During my internship at PTCL I have worked at:
 Enterprise resource planning (ERP-SAP).
 Financial & Controlling (FICO).
 General Ledger
 Chart of Accounts
 Assign Company Code to Chart of Accounts
 Accounts Groups
 Create Sample Accounts
 Create General Ledger Account
 Accounts Payable Module.
 Purchase Invoice posting.
 Outgoing Payments.
 Down Payments.
 Credit Memo.
 Vendor’s Master Data.
 Create and Maintain vendor’s Master data.
 Changes in vendor data.
 Block/Unblock vendors.
 Delete vendors.
 Accounts Receivable Module.
 Sales Invoice Posting.
 Incoming Payments.
 Advance Receipts.
 Credit Memo.
 Customer’s Master Data.
 Create and Maintain customer’s Master data.
 Changes in customer data.
 Block/Unblock customers.
 Delete customers.
 Generate Reports.
 Assigning profit centers to each regions.
CHOHAN ASSOCIATES 01/07/2014 – 31/01/2015
Accountant (Book Keeping)at Chohan Associates
Chohan Associates is a partnership business of construction, property consultancy.
As Accountant my responsibilities were,
 To enter the daily basis transactions and keep the data up to date in MS Excel spreadsheet.
 To enter the invoices of each business in Excel spreadsheet and then in Peachtree on daily basis.
 To balance the Profit and Loss statement on daily basis.
 To monthly reconcile the data by matching it with the bank statements.
 To export the reconciled data from excel sheet to Peachtree.
DAWOOD FAMILY TAKAFUL LTD 09/02/2014 – 31/06/2014
Financial Consultant at Dowood Family Takaful Limited (DFTL)
Dawood Family Takaful Limited is a Takaful company, an Islamic alternative of insurance, provides
insurance in Islamic way.
As Financial consultant my responsibilities were,
 To contact the clients and arrange meetings with them
 To offer the clients the company’s different products/plan of insurance
 To report the office about your working on daily basis
Academic Research and Projects
MBA Research:
Organization: Pakistan Telecommunication Company Limited.
Description: I have done my MBA Research on “Impact of Corporate Social Responsibility (CSR) on
Financial Performance of PTCL.” In my research the whole focus was to find the effect of CSR on financial
performance and for that all the CSR activities of PTCL was taken into consideration. Data was collected

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from the employees of different department of PTCL. From the analysis of data collected, I found a positive
relationship between CSR and Financial performance of PTCL.
I have done my research under the supervision of Madam Shumaila Zeb.
Final Year Internship (BBA):
Organization: Bank of Khyber (BoK), Head Office Peshawar.
Description: I have done my internship in Human Resource Division of Bank of Khyber Head Office
Peshawar under Mr.Munir Ahmad (Training & Development) and Nasir Rehman (Risk Management). My
project supervisor was Prof: Dr Muhammad Junaid. During internship at Bank of Khyber, I have learned their
about HR policies, rules and regulations, Training & Development. They involved me in their day to day
operation during internship.
Academic Qualification:
 MBA (Finance) [2014- 2015]
CGPA: 3.3/4.0
From Shaheed Zulfikar Ali Bhutto Institute of Science & Technology (SZABIST), Islamabad.
 BBA (Hons) [2009 -2013]
CGPA: 3.8 / 4.0
From Institute of Management Studies, University of Peshawar.
 Higher Secondary Certificate (HSC) [2007-2009]
Marks: 866 / 1100
From Degree College Daggar Buner.
 Secondary School Certificate (SSC) [2005 -2007]
Marks: 680 / 900
From Centennial Govt Model High School Daggar Buner.
Other Skills:
 Playing regional level professional cricket from Abbottabad Region.
 MS Office, MS power Point, MS Excel
 Team Management, Time Management.
 Internet Browsing.
 Good communication and Interpersonal Skills
 Time Management Skills.
 Motivating Skills.
 Leadership Skills.
Areas of Interest:
 Playing Cricket and other games
 Social activities
 Reading Newspaper
 Internet Surfing
 Reading Books
References:
Will be available upon request