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| CURRICULUM VITAE SOHAIL KAMRAN S/O ABDUL-SALAM HOUSE # 117 LDA, NABI PURA # 02 GULBERG-III LAHORE (PUNJAB PAKISTAN). CONTACT # 0092 333 4089464, 042-5717580. CARRIER OBJECTIVES Looking for long term career with promising organization with opportunities of growth and career achievement, specially interested in jobs where performance is a acknowledge and rewarded. My skills and expertise are well suited to work in both medium and big size companies to multi culture and global environment. EDUCATIONAL BACKGROUND MASTER OF BUSINESS ADMINISTRATION (Major in Banking & Finance-2005) American International College (Lahore Punjab Pakistan). MASTER OF COMPUTER SCIENCES (MCS-2002) LISSBA College of Computer & Management Sciences (Lahore Punjab Pakistan). BACHLOR OF COMMERCE (1998) Punjab College of Commerce (Punjab University) (Lahore Punjab Pakistan). DIPLOMA OF COMMERCE (1995) Govt Inter College of Commerce (Chichawatni Punjab Pakistan). MATRICULATION (1993) Govt High School (Chichawatni Punjab Pakistan). PROFESSIONAL EXPERIENCE 1- From 01st of June-05 to till date I am working in a “GLOBAL PAKISTAN (Pvt) LTD” Lahore Pakistan. (Australian based Technology Transfer Company) as a Manager Accounts & Finance. Following are my major responsibilities. Overall authority for the Account & Finance operation of the organization, administration, account, audit, sales tax, monthly closing of books of record, account reconciliation, and journal entry adjustments. Prepares monthly quarterly & annual reports summarizing & to re casting company business activities & financial position in area sot income, expenses, and earnings based on past, present, and expected operations. Develops financial statements analyzes business trends & daily operating costs. Month-end close duties, post journal entries, preparation of schedules for internal financials and external audits posting and reconciliations client payments at very detailed level. Updating and reconciling sub-ledger to general ledger. Document and implement processes improvements and procedures for daily, weekly, and monthly processes. Perform other duties as assigned. Control all receivable & payable Ledgers. Reporting directly to Chief Executive & Directors. Control some admin related matters like employee record, payroll etc. Worked on different software’s i.e. FoxPro, Visual Basic, and Oracle & Quick Book 2006. Overseeing accounts receivable invoices and ensure accounting records are reconciled and all debts due are recovered. Provide general assistance to other staff and departments in the analysis of the effects of expenditures on company budgets and other vendor resolution account analysis as required. Prior to final contractor payment and release of retentions, independently audit the contract account. Reconcile general and subsidiary ledgers regularly, administer Project bank accounts and approve bank reconciliation’s. Administer all bank accounts for the project and reconcile petty cash imp rest accounts. Worked on any kind of accounting software. 2- Three years work experience in a Head Office of “HARRIS STEEL INDUSTRY (Pvt) LTD” Lahore Pakistan. as an Assistant Manager Accounts cum Internal Auditor (26th-Apr-2002 TO 31st-May-2005). Following were my major responsibilities. Posting all entries in manual & computerized Software ledger & up-date record on daily bases. Prepared on daily basis manually & Computerized Cash Book. Check the Sale & Purchase Gate passes & prepared their Journal Vouchers. Dealing with Banks. Check all the bank receipts and deposit & prepared their vouchers and their posting in Manual & Computerized Software ledgers & up-date data on daily basis. After end of every month prepared Receivable, Vendors, Cash & Bank Reconciliation Statement. Reporting directly to the “Director”. Maintain a business partner relationship with operations to provide financial guidance & assistance. Assist in the preparation of the month end reporting package to senior management. Monthly financial statement review for non revenue generation cost centers, and preparation of month end accruals & journal entries. Monthly review for completeness & accuracy of all balance sheet accounts, as well as completing reporting requirements. Review journal entries, accounts receivable & payable aging, accounts reconciliations. Prepare accounts payable analysis. Maintaining of filing and record system. Other duties as assigned by Supervisor. Preparing financial statements. Reporting against budgets and project-based accounts. Performing bank reconciliations. Preparing other financial reporting as required. Managed all accounting aspects for a large portfolio. Preparation and distribution of monthly and quarterly reports including account schedules and reconciliations. 3- Three years work Experience in “US APPAREL & TEXTILE (PVT) LTD (Leads Group of Industry)” Lahore Pakistan. as a Executive Officer in “Material Management & Control & Accounts Department”. (01st-Jan-1999 TO 25th Apr-2002) Following were my major responsibilities. Control all documentation & computer related matters. Maintain all our works related record in the shape of “Date Base”. Prepared & control purchase Order & Trim Card patron sheets. Throughout plan for production material. Dealing with supplier through e-mail & phone basis. Prepared all the parties material detail & control them. Manage the Accessories material store. Checking the supplier bill & their related matters. Maintain record all the monthly purchases & closing stock report at the end of every month & it’s reporting to “Assistant Manager Finance”. Managing the general ledger. Administering accounts payable and accounts receivable. Performing client invoicing. Check all the Sale & Purchase Gate Passes with parties’ delivery challan. Check daily production status. Check the Attendance register and their physical attendance in factory. Check the Sale & Purchase Gate Passes. Check the Supplier Bill & their deliveries status. 4- One year in “A.S SHIEK & CO (Chartered Accountant)” Lahore Pakistan. as a “Trainee Auditor & Accountant” (1st-Oct-1997 TO 30th Nov-1998). PERSONAL DATA Martial Status – Single NIC # 335-78-770308 D.O.B – 11-01-1978 E-MAIL: - kamirsk@gmail.com Reference: - Will be furnished upon requested. |