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MUHAMMAD KAMRAN
Mobile No:055-7077929
+92-336-0502820
Email Address:falcon_mk2000@yahoo.com
Address:Al Etaar Al Thahabi AutoTyresSharjah IndArea10
OBJECTIVE:
To obtaina positionwhichofferchallenges,careeropportunitiesandinternational experience atthe
highestlevel.
QUALIFICATIONSSUMMERY:
A highlycreative,analytical andgoal-orientedindividual withthe abilitytodeal withmultiple activities
and meetdeadlines;astrongwork ethicmixedwiththe commitmenttoexcellence inall jobundertaken
possessingexemplarycommunicationskillsandhighlycomputerliterate;well organizedandcapable of
workingindependentlyorwithina groupto achieve objectivesof the company.
PERSONALDATA:
BIRTHDATE : 19TH
JANUARY1981 BIRTHPLACE: PAKISTAN (NOWSHERA)
CIVILSTATUS : PAKISTANI CITIZENSHIP : PAKISTANI
GENDER : MALE VISA : EMPLOYMENT
PASSPORT# : AR4226472
ISSUED DATE : 4TH
JUNE 2012
DATE EXPIRY : 3RD
JUNE 2017
EMPLOYMENT HISTORY:
FEB 03, 2014 to Present : AL FAWZAN TYER TRADING CO.L.L.C
: New Double ColaRoad,P.O.33608, sharjah,UAE
Position : ACCOUNTANT
Main DutiesandResponsibilities:
1. Handle andmonitorspecificaccounts(Customer/Supplier) andtoensure paymentsaccountsare
updatedmonthly.
2. Prepare andprintstatementsforall customersbasedonthe issuedinvoice.
3. Checkand verifythe accuracyof amountof statementof eachcustomerwiththe invoice issued.
4. All verifiedandcorrectstatements are sendingviafax orpersonal deliverytorespective
customers.
5. IssuedOfficial Receipttocustomerwhopaytheirstatements.
6. Encodingof all paid receivablecheckinrespective Accounts(customer) inthe computer
Accountingsystem.
7. Encode dailysalesreportof shopsinAccountingProgram.
8. Encode purchasedstocksinAccountingProgram.
9. Prepare salesreportsof respectiveshopsbasedonthe encodeddailysalesusingMICROSOFT
EXCEL program.
10. Receivedincomingandoutgoingcallsfromcustomer.
11. Filingof all invoice andreportstorespective files.
12. Auditandcheck Dailystockavailable onhandbasingonstock reportsinthe mainshop.
13. Conductauditand monthlyinventorycheckupof all stocksinthe branch shopof the company.
14. Submitresultof the auditand checkupreportstoconcerneddepartmentforproperdisposal.
EDUCATION:
POST GRADUATION: PRESTON UNIVERSITYPESHAWAR,PAKISTAN
Master inBusinessAdministration(Accounts &Finance)
February2009
CGPA:3.8/4.0
GRADUTION: UNIVERSITYOF PESHAWAR,PAKISTAN
BachelorDegree (CompScience)
August2003
SKILLSAND INTERSTS:
 Good Communication/WrittenSkillsinEnglish
 ReadingHollyBooksandInternetliterate
COMPUTER SKILLS:
Proficientwiththe use of computerinWindows7,8 & vista,MS Excel,MS Word,
Internet.GoodexperienceinWindows installation,Hardware &Software.

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MUHAMMAD KAMRAN

  • 1. MUHAMMAD KAMRAN Mobile No:055-7077929 +92-336-0502820 Email Address:falcon_mk2000@yahoo.com Address:Al Etaar Al Thahabi AutoTyresSharjah IndArea10 OBJECTIVE: To obtaina positionwhichofferchallenges,careeropportunitiesandinternational experience atthe highestlevel. QUALIFICATIONSSUMMERY: A highlycreative,analytical andgoal-orientedindividual withthe abilitytodeal withmultiple activities and meetdeadlines;astrongwork ethicmixedwiththe commitmenttoexcellence inall jobundertaken possessingexemplarycommunicationskillsandhighlycomputerliterate;well organizedandcapable of workingindependentlyorwithina groupto achieve objectivesof the company. PERSONALDATA: BIRTHDATE : 19TH JANUARY1981 BIRTHPLACE: PAKISTAN (NOWSHERA) CIVILSTATUS : PAKISTANI CITIZENSHIP : PAKISTANI GENDER : MALE VISA : EMPLOYMENT PASSPORT# : AR4226472 ISSUED DATE : 4TH JUNE 2012 DATE EXPIRY : 3RD JUNE 2017 EMPLOYMENT HISTORY: FEB 03, 2014 to Present : AL FAWZAN TYER TRADING CO.L.L.C : New Double ColaRoad,P.O.33608, sharjah,UAE Position : ACCOUNTANT Main DutiesandResponsibilities: 1. Handle andmonitorspecificaccounts(Customer/Supplier) andtoensure paymentsaccountsare updatedmonthly. 2. Prepare andprintstatementsforall customersbasedonthe issuedinvoice. 3. Checkand verifythe accuracyof amountof statementof eachcustomerwiththe invoice issued.
  • 2. 4. All verifiedandcorrectstatements are sendingviafax orpersonal deliverytorespective customers. 5. IssuedOfficial Receipttocustomerwhopaytheirstatements. 6. Encodingof all paid receivablecheckinrespective Accounts(customer) inthe computer Accountingsystem. 7. Encode dailysalesreportof shopsinAccountingProgram. 8. Encode purchasedstocksinAccountingProgram. 9. Prepare salesreportsof respectiveshopsbasedonthe encodeddailysalesusingMICROSOFT EXCEL program. 10. Receivedincomingandoutgoingcallsfromcustomer. 11. Filingof all invoice andreportstorespective files. 12. Auditandcheck Dailystockavailable onhandbasingonstock reportsinthe mainshop. 13. Conductauditand monthlyinventorycheckupof all stocksinthe branch shopof the company. 14. Submitresultof the auditand checkupreportstoconcerneddepartmentforproperdisposal. EDUCATION: POST GRADUATION: PRESTON UNIVERSITYPESHAWAR,PAKISTAN Master inBusinessAdministration(Accounts &Finance) February2009 CGPA:3.8/4.0 GRADUTION: UNIVERSITYOF PESHAWAR,PAKISTAN BachelorDegree (CompScience) August2003 SKILLSAND INTERSTS:  Good Communication/WrittenSkillsinEnglish  ReadingHollyBooksandInternetliterate COMPUTER SKILLS: Proficientwiththe use of computerinWindows7,8 & vista,MS Excel,MS Word, Internet.GoodexperienceinWindows installation,Hardware &Software.