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Hafiz Muhammad Tahir Kamran
MASTER IN BUSINESS ADMINISTRATION (FINANCE)
Contact Details:
Mobileno. 0321 6045876
0304 1164123
E-mail:hafiztahirkamran@gmail.com
BRIEF PROFESSIONAL PROFILE
 Experience:Accounting&finance professional with welldiversifiedexperience in the domains of
accounts finalization, management reporting, budgeting, planning and financial analysis.
 Education:Master inBusiness Administration – MBA with sound research and study background
in accounting & finance.
CAREER MISSION
I’m on the lookout for a career in a growth oriented organization that utilizes my talent & skills and
provides opportunities that enhance my professional exposure to serve the organization with my best.
ACHIEVEMENTS
 Receivedmultiple awardsonaccountof competitionsonpresentation&communicationskills
 Certificate of Financial ManagementWorkshop
 Certificate of Excel Training Workshop
 QuickbooksTrainingcourse Certificate
WORKEXPERIENCE HISTORY
DEPUTY MANAGERFINANCE (April-2013 TO DATE)
AlKhidmatFoundationPakistan;Lahore,Pakistan
AlkhidmatFoundation Pakistan isamong the top NonProfitOrganization engagedinCommunityServices
in Different Areas.
My job responsibilities include:
 Preparation, presentation, review and analysis of financial statements and ensuring that all
month-end closing tasks including schedules, reconciliations, management reports, booking of
accruals and period closing is done on time with accuracy
 Managing the Accounts Payable by ensuring suppliers’ payment on time, quarterly supplier
reconciliation, regular review of aging report and timely monthly closing of accounts payable
 Managing Accounts Receivable byensuringreceiptontime byreview andanalysisof agingreport
 Preparation, monitoring and controlling of budgets and taking necessary actions to control cost
 Managing the FixedAssetsof the company includingFixedassets registermaintenance,addition/
deletion of assets, preparing depreciation schedule and quarterly stock take
 Assistandsupport audit teamin evaluatingandassessingthe accountingsystems
 Dealing with matters related to corporate taxation
 Monitoring cash flow through cash flow statement to track fund position at any given time
 Liaison with banks for Donation and Bank Clearing
 Preparation of daily, weekly, monthly and annual financial forecasts

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 Key role in Designing and Implementation of Microsoft Dynamics
BUDGET & COST ANALYST
 Accumulatingandmonitoringcosts of the shipmentbeingreleasedandreceivedatthe ware
house
 Prepare andmonitorbudgetsrelatedtosales,materialsandotherexpenses
 Timelyaccumulationandreportingof marginsby productanddivision
 Preparationof variance analysisreports andinvestigatingthe reasonforcostcontrol
 Monitoringmonthlyandyearlystocktaking activities
 Collectingoperationaldataandmakinganalysesreportstoforecastexpensesandbudgets
 Preparationsof departmentalbudgetstoexercise budgetarycontrol and responsibilityaccounting
 Evaluating production costs, gains and losses for better managerial decision making
AUDIT JUNIOR (DEC-2012 TO April 2013)
Munawar AssociatesandChartered Accountant;Lahore,Pakistan
Full-timepositionasAuditJunior,reportingtoAuditManager directly, primarily wasengagedinthe Audit
Assignments of different clients as Job Incharge.
My job responsibilities include:
 Vouching of Expenses, Revenues and Assets Verification.
 Application of Audit and International Accounting Standard in Clients Book of Accounts.
 Provide assistance in Finalization of Books of Accounts.
 Working and Verification of Assets Depreciation.
 Drafting Audit Programs, Compiling Audit Documents.
 Corporate Work (Filing of Forms to SECP) and Taxation.
 Stock Take Assignments Quartely, Semi Annualy and Annually for Audit Purpose
TRAINEE
Pak KuwaitTextile(Pvt)LTd;Khushab Pakistanengagedin exportof yarnand Textile items
Areas of my knowledge:
 Assist senior accountant in preparation of financial statements by ensuring that all period end
formalities are performed timely & accurately
 Performing month end tasks like recording of closing entries, accruals, provisions, quantitative
reconciliations & control accounts reconciliations
 Preparation of monthly bank reconciliation statement
 Preparing vendor reconciliations to monitor reconciling items
 Keeping track of cash in hand and petty cash management
 AccumulatingandMonitoringCosts(Material,LaborandOverheads) underProcessCosting
System

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PROFESSIONAL CERTIFICATIONS & ACADEMIC EDUCATION
SR. CERTIFICATION / DEGREE INSTITUTION / UNIVERSITY MAJOR SUBJECTS PASSING YEAR
1 M.B.A – Master in
Business
Administration
(Finance)
UOS – Universityof
SargodhaPakistan
www.uos.edu.pk
Managerial accounting&
finance,advancedfinancial
reporting
2010
2 B.COM – Bachelorin
Commerce
PU – Universityof The
Punjab,Lahore Pakistan
www.pu.edu.pk
Equivalence awardedby
HigherEducation
Commission(HEC)
2008
3 D. Com – Diplomain
Commerce
PBTE – PunjabBoardof
Technical Education,
Lahore,Pakistan
www.pbte.edu.pk
Accounting, commerce,
economicsandbusiness
studies
2006
ACCOUNTINGSOFTWAREKNOWLEDGE/ITSKILLS
 Microsoft Dynamics AXAPTA, QuickBooks,& Peachtree
 MS Word, advanced Excel, PowerPoint and e-mail applications
 Well conversant with Microsoft Windows environment
OTHER SKILLS
 Problemsolving&analytical skills
 Presentation&communicationskills
 Adaptability,teammanagementandleadershipskills
 Basic understandingof QuickBookandPeach Tree Operations.
 Adeptat usingMicrosoftWord,Excel,PowerPoint.
 Excellentcommunicationskillsandcomfortablewithworkinginateam.
 Presentationskillsandpublicdealing.
 Analytical skillsandcomfortableinworkingwithfinancialdata.
 FluentinEnglishandUrdu.
PERSONAL INFORMATION
Date of birth 18 FEB, 1989
Languagesknown English,Urdu,Punjabi
Nationality Pakistani
Marital status Single
REFERENCES CAN BE FURNISHED ON DEMAND