MOHAMED HAMZA MOHAMED IMRAAN

Accounts Executive
јул 12, 1982

About Candidate

To whom it may concern.

I am very interested in obtaining a position with your organization. Attached, please find my resume. From my resume you will see that I have gained a lot of experience over the past number of years having worked with many employers.

I am accustomed to environments, where deadlines are prioritized and have handled multiple jobs. I enjoy challenging environments and would work hard to achieve your corporate goals and objectives. Moreover, I am skilled in creating and delivering presentations in the most professional way. If you are seeking for a productive individual who takes challenges as an opportunity to learn, then I am the right person for the job.

I trust I have convinced you that I have the qualities and commitment that will make me an excellent employee.

Thanking you & looking forward to hearing from you
Yours sincerely,

M. H. M Imraan
No:42/A, Cripps Road,
Galle
Sri Lanka.
+94 773794455
imraanmhm@gmail.com

Passport Nationality
Шри Ланка
Passport No
N9739373
Passport Issued Date
јул 27, 2022
Passport Expiry Date
јул 27, 2023
Passport Port Place of Issue
Colombo
Passport Photo
1st Dose Name
Sinopharm (1st Dose)
2nd Dose Name
Sinopharm (2nd Dose)
3rd Dose Name
Pfizer (3rd Dose)
Country
Шри Ланка
Licence No
B4544308
Driving License Issued Country
Шри Ланка
Driving License Issue Date
јануар 17, 2019
Driving License Expiry Date
новембар 29, 2026

Location

Work & Experience

A
Accounts Executive Sep-2012 - to Present
Fazaal Hardware Private Limited

Accounts Executive (Sep-2012 to Present) Responsible for the daily accounts as well as month and year-end financial statements for The Company Accounts. Production of Monthly Management Reports, income and expenditure profiles. Maintaining the bank-reconciliation system. Handling payroll functions, EPF & ETF.

A
Accoounts Assistant Apr 2008 - Aug 2012
Fazaal Hardware Private Limited

Accoounts Assistant(Apr 2008-Aug 2012) Processed invoices with corresponding nominal coding. Dealt with supplier enquiries, reconciliation of monthly Debtors & Creditors Balances, PD cheque report and issueing of supplier payments. Verified source documents & Records of Bank remittances petty Cash & Staff expenses. Worked at customer service desk and as cashier when needed

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