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KAMRAN ALTAF
UAE: 0561637164
Whatsapp: 0561637164
kamranaltaf19@gmail.com
Bur Dubai – Dubai, United Arab Emirates
Objectives
To attain a position in an organization to contribute my knowledge and experience for its growth while enhancing
my professional knowledge. To use best of my abilities to accomplish the professional duties assigned to me by
my employer and contribute to my organization by applying my knowledge, perseverance and my experience to
an advanced professional level by hard work. To climb the stairs of success quite rapidly and efficiently from
stone to star by my hard work, devotion, sincerity, professionalism and honesty.
Education
B.COM Scholars College of Commerce Lahore | Punjab University
I.COM Scholars College of Commerce Lahore | BISE Lahore
Matric Ali Science Academy | BISE Lahore
Experience
November 2015 – Present | Accounts & Administrative Officer
Hey VIP Luxury Car Transport LLC | Office # 19, 02nd Floor, Clover Bay
Tower, Al Abraj Street, Business Bay, Dubai – UAE
 Preparation of Financial Statements.
 Data entry in computerized accounting software.
 Oversee accounts payable and accounts receivable to ensure smooth cash flow.
 Accounts payable and receivable reconciliations.
 Preparation of Bank Reconciliations.
 Implement financial policies and procedures.
 Assist with annual Audit.
 Assist with budget preparation.
 Establish and maintain supplier accounts.
 Maintain financial files and records.
 Coordinate with admin and operations department.
 Preparation of workers monthly performance reports.
 Correspond with RTA and keep documents updated.
2
KAMRANALTAF
June 2014 – August 2015 | Manager Accounts
Lahore Continental Hotel | 70-71 Cavalry Ground Lahore Cantt
 Finalization of salaries.
 Maintaining complete record of Fixed Assets (Fixed Assets Register).
 Bank reconciliations and third party reconciliations.
 Stock count after regular intervals to maintain compliance with books of accounts.
 Financial reporting to higher management for decision making.
 Implementation of new accounting, sale and stock software.
 Looking after the daily operations of business.
 Smooth working of Accounts and Admin department.
 Maintaining correspondence with government and non-government institutions.
 Compliance of standing operating procedures (SOP) in execution of routine affairs of business.
Additional Tasks Performed
 Performed the duties of an Administrator and Marketing Managers.
 Business development/marketing through electronic means(telephone and email).
 Third party communication to increase business turnover and upgrade service standards.
 Supervision over front desk and housekeeping department.
October 2012 – December 2013 | Accounts In-Charge
The Defence Club ‘R’ Sector | Phase II DHA Lahore Cantt
 Salary working / planning.
 Monthly / weekly financial reporting.
 Inter branch accounts correspondence.
 Internal / external audit correspondence.
 Internal audit assignments.
 Fortnightly sock count.
 Preparation of financial statements.
 Maintenance of club’s accounts.
 Sales tax working.
 Bank / Party (Debtors & Creditors) correspondence and reconciliations.
 Supervision of sports / food & beverages billing counters.
 Monthly / quarterly billing to members.
 Recovery of dues from members.
July 2011 – September 2012 | Audit Trainee
Munawar Associates Chartered Accountants (MACA) | Office # 2, 5th Floor
Abrar Business Center Main Wahdat Road Lahore
 Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-
compliance with laws, regulations, and management policies.
 Report to management about asset utilization and audit results, and recommend changes in operations
and financial activities.
3
KAMRANALTAF
 Prepare detailed reports on audit findings.
 Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted
accounting procedures to record transactions.
July 2010 - Dec 2010 | Assistant Accountant
Digital Links (pvt) Limited | 45-B Garden Block New Garden Town Lahore
 Maintenance of petty cash book and daily bank status.
 Manual data entry on vouchers and in accounting software.
 Collections and payments to debtors and creditors.
 Monthly bank reconciliations and weakly party reconciliations.
 Maintenance of debtors control sheet with aging and follow-up for payments.
Skills
 Microsoft Office
o Microsoft Word
o Microsoft Excel
o Microsoft PowerPoint
o Microsoft Outlook
 Windows Installation (XP, windows 7, 8, 10)
 AutoCAD Professional
 Accounting Softwares
o PACT ERP
o PACT Payroll System
o Financial Accounting System
o Fox Pro Accounting Software (Visual Basic)
o Fox Pro Stock Maintenance Software
o Club Stock Recorder
o Club Billing System
o FMS (Fee Management System)
o HMS (Hotel Management System)
Personal Details
 Name: Kamran Altaf
 Fathers Name: Muhammad Altaf
 Nationality: Pakistan
 Date of Birth: 22 February 1990
 Marital Status: Single
 Visa Status: Employment Visa

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KAMRAN ALTAF - CV

  • 1. 1 KAMRAN ALTAF UAE: 0561637164 Whatsapp: 0561637164 kamranaltaf19@gmail.com Bur Dubai – Dubai, United Arab Emirates Objectives To attain a position in an organization to contribute my knowledge and experience for its growth while enhancing my professional knowledge. To use best of my abilities to accomplish the professional duties assigned to me by my employer and contribute to my organization by applying my knowledge, perseverance and my experience to an advanced professional level by hard work. To climb the stairs of success quite rapidly and efficiently from stone to star by my hard work, devotion, sincerity, professionalism and honesty. Education B.COM Scholars College of Commerce Lahore | Punjab University I.COM Scholars College of Commerce Lahore | BISE Lahore Matric Ali Science Academy | BISE Lahore Experience November 2015 – Present | Accounts & Administrative Officer Hey VIP Luxury Car Transport LLC | Office # 19, 02nd Floor, Clover Bay Tower, Al Abraj Street, Business Bay, Dubai – UAE  Preparation of Financial Statements.  Data entry in computerized accounting software.  Oversee accounts payable and accounts receivable to ensure smooth cash flow.  Accounts payable and receivable reconciliations.  Preparation of Bank Reconciliations.  Implement financial policies and procedures.  Assist with annual Audit.  Assist with budget preparation.  Establish and maintain supplier accounts.  Maintain financial files and records.  Coordinate with admin and operations department.  Preparation of workers monthly performance reports.  Correspond with RTA and keep documents updated.
  • 2. 2 KAMRANALTAF June 2014 – August 2015 | Manager Accounts Lahore Continental Hotel | 70-71 Cavalry Ground Lahore Cantt  Finalization of salaries.  Maintaining complete record of Fixed Assets (Fixed Assets Register).  Bank reconciliations and third party reconciliations.  Stock count after regular intervals to maintain compliance with books of accounts.  Financial reporting to higher management for decision making.  Implementation of new accounting, sale and stock software.  Looking after the daily operations of business.  Smooth working of Accounts and Admin department.  Maintaining correspondence with government and non-government institutions.  Compliance of standing operating procedures (SOP) in execution of routine affairs of business. Additional Tasks Performed  Performed the duties of an Administrator and Marketing Managers.  Business development/marketing through electronic means(telephone and email).  Third party communication to increase business turnover and upgrade service standards.  Supervision over front desk and housekeeping department. October 2012 – December 2013 | Accounts In-Charge The Defence Club ‘R’ Sector | Phase II DHA Lahore Cantt  Salary working / planning.  Monthly / weekly financial reporting.  Inter branch accounts correspondence.  Internal / external audit correspondence.  Internal audit assignments.  Fortnightly sock count.  Preparation of financial statements.  Maintenance of club’s accounts.  Sales tax working.  Bank / Party (Debtors & Creditors) correspondence and reconciliations.  Supervision of sports / food & beverages billing counters.  Monthly / quarterly billing to members.  Recovery of dues from members. July 2011 – September 2012 | Audit Trainee Munawar Associates Chartered Accountants (MACA) | Office # 2, 5th Floor Abrar Business Center Main Wahdat Road Lahore  Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non- compliance with laws, regulations, and management policies.  Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
  • 3. 3 KAMRANALTAF  Prepare detailed reports on audit findings.  Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. July 2010 - Dec 2010 | Assistant Accountant Digital Links (pvt) Limited | 45-B Garden Block New Garden Town Lahore  Maintenance of petty cash book and daily bank status.  Manual data entry on vouchers and in accounting software.  Collections and payments to debtors and creditors.  Monthly bank reconciliations and weakly party reconciliations.  Maintenance of debtors control sheet with aging and follow-up for payments. Skills  Microsoft Office o Microsoft Word o Microsoft Excel o Microsoft PowerPoint o Microsoft Outlook  Windows Installation (XP, windows 7, 8, 10)  AutoCAD Professional  Accounting Softwares o PACT ERP o PACT Payroll System o Financial Accounting System o Fox Pro Accounting Software (Visual Basic) o Fox Pro Stock Maintenance Software o Club Stock Recorder o Club Billing System o FMS (Fee Management System) o HMS (Hotel Management System) Personal Details  Name: Kamran Altaf  Fathers Name: Muhammad Altaf  Nationality: Pakistan  Date of Birth: 22 February 1990  Marital Status: Single  Visa Status: Employment Visa