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Muhammad Kamran

Muhammad Kamran

Imports, Finance

Talent
GujranwalaMember since September 22, 2026
ManagementAccounts ManagementBank ReconciliationFinancial StatementsCash ManagementAccounts ReceivableAccounts PayableImport DocumentationInventory ManagementFinancial ForecastingGoogle SheetsGST InvoicesProject SupervisionAnalyzing Accounting DataPrepare Management ReportsAccounting Software proficiencyBooking Sales in Accounts ReceivableCommunication with ManufacturerAccounts ReconciliationGeneral Ledger FunctionsAccounting SoftwareSoftixGlobal
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ManagementAccounts ManagementBank ReconciliationFinancial StatementsCash Management

About

I'm a 52 year's old Manager Finance and Active member of Management from Gujranwala currently based in Lahore. I love everything that has to do with Accounts and Management matters of Industry and I feel a true devotion for Management. I work closely with other colleagues involved in projects, such as Accounts, Management and sales staff. I also work directly with clients.

Experience

Manager Finance - Natural Gas Industries - Gujranwala - PAK

(1998-05 - 2021-12)

  • Manages and analyze the accounts of the company.
  • Maintenance of user's accounts and updating of financial statements and rolls.
  • Bank Reconciliation
  • Preparation of Profit & Loss Statement.
  • Maintaining Payment Records.
  • Maintaining Daily Accounts using.... (Softix, Global).
  • Daily Sales Records, Credit Sales Records & Purchase Records.
  • Payroll of Employees.
  • Accounts Reconciliation of Payables & Receivables.
  • Making Supplier Payments in Accounts Payable.
  • Booking Credit Sales in Accounts Receivables.
  • Updating Debtor's Receipts in AR.
  • Updating Bank Charges through AR.
  • Cash Management (CM).
  • Cash Flow Statements.
  • Petty Cash Statement, Day Book.
  • Active participating in weekly management meeting to discuss company's policies and sales reports.

General Manager - U Energy Solar

(2021-08)

  • Imports
  • Maintaining & Reconciliation Accounts
  • Create and implement new Accounts
  • Documenting financial transactions
  • General Ledger Functions
  • Maintaining Accurate Financial Record
  • Reconcile Accounts Receivable and Payables
  • Computing Taxes
  • Ensure Timely Banking Payments
  • Financial Forecasting and risk analysis
  • Reviewing Financial Reports
  • Analyzing Company Income & Expenses
  • Manages and analyze the accounts of the company
  • Maintaining payment records
  • Payroll of Employees
  • Maintaining Google Sheets
  • Create Quotation, GST Invoices
  • Maintaining records of Cheque Receivable and payables
  • Liaising's with Bank
  • Import Documentations
  • Project Supervision

Education

Masters in Computer Sciences - Computer Sciences - The University of Lahore (2003 - 2005)

Bachelor in Commerce - Commerce - University Of Punjab (1993 - 1995)

Diploma in Business Management - Business Management - Manchester College Manchester (1995)

Skills

ImportsFinance

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