Mohammad Kamran Email & Phone Number

Pakistan

Pakistan

• ASSESSMENT FUNDAccount Officer March 2015 – PresentRole as Business Development:
• Developing and maintaining associations with potential and current corporate clients.
• Maintaining good relations with clients and updating the client’s database.
• Meeting potential clients, understanding their budget and proposing a solution accordingly
• Expanding the network of companies in the panel.Successful Project:
• K-Electric, TCS, Bank Alfalah, JS- Bank, Askari Bank and Fatima Fertilizer.Role as an Account Officer:

Clifton

• HIRELABS – THE ASSESSMENT COMPANYAdmin Accountant September 2013 – March 2015Role as an Accountant:
• Prepare financial statements on a monthly and annual basis.
• Reconcile monthly accounting records with banks through the Bank Reconciliation Statement
• Monitor Accounts Receivable and Accounts Payable and prepare complete budget analysis based on the company receivables and payables.
• Maintain sufficient funds in petty cash for day to day operational expenses
• Develop cordial working relations with Bank representatives to secure financial and operational supportRole as an Admin:Assist & support the management in hiring (Recruitment & Selection) Process.

Suite 110 1ST Floor Progressive Plaza Beaumontroad Karachi

• SEA SHORE TRADING (PVT.) LTD.Account Executive April 2013 – September 2013
• Maintain sufficient funds in petty cash for day to day operational expenses
• Preparation of all type of vouchers (as per needed)
• Manage client accounts and maintaining the receivable and payable matters in a smooth manner
• Preparing company cash flows and reconcile reports of individual expenditures and generate the profit report.

Karachi

• NOVO NORDISK PHARMACEUTICAL COMPANYLogistic Intern September 2012 – March 2013
• Maintain and manage the pharmacies discount rate data on a monthly basis
• Prepare the daily sales report to manage the inventory
• Record the inventories in FIFO method and data of Fleet management
• Generate day-end stock reports and maintain the available stock’s in each depot’s (warehouse)
• Forming each pharmacy discount form and maintain it in a separate entity with Sales Manager.

Karachi

 Check daily day-end. Recording clearing cheques. Maintain the D.A.C register and recording the details of remittance.  Facilitating customers in filling different bank forms.

Certification, Sap-Fico

- Completed the 4 months certification course of SAP-FICO at IBA University - To learn about the interface and posting procedure of SAP.

Mba, Finance, 3.1

Bba-H, Finance, 3.23/4.00

Intermediate, Pre-Engineering, C

Matriculation, Science, A