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[QUOTE=Guest-IJT;124112]Respected Sir/Madam, 
 
Please find an enclosed herewith the attachment of my cv for the post of  Purchase / Logistics / Admin / Accounts or any suitable post according  to my profile. I am having an experience in Constructions & Banking  field for last 9 years in India as well in Gulf also. If there is any  requirement as per my experience and profile, kindly look into my  application.
 
With hopes of a favorable consideration.
 
Thanks with anticipation
 
Yours Sincerely
SHAIKH MOHAMMAD IMRAN 
Room No. 26, 2nd Floor, 109 Mustafa Manzil,
S.V.S. Marg, (Old Cadell Road), 
Mahim (W), Mumbai – 400016.
[B]Tel No [/B]: 0091 222 4464868 / Cell: 0091 9833 252715
[B]Email [/B]:- mohammad_imran81 AT yahoo.com 
 imraan81 AT gmail.com , mailmohammadi AT aol.com 
_____________________________________________________________________________________
[B]OBJECTIVE [/B]:
 To work with your prestigious organization which can provide me a  Prosperous Environment of my career development, a place where my  capabilities will be recognized and utilized. The position should offer  challenging assignment and opportunity to co-ordinate work in related  work.
[B]SKILLS [/B]:
Exposure to Computers
[B]- Operating System & Software Packages [/B]: Windows 2006- MS Word, Excel, Power Point, A/S 400 {Kapity}, Ingress, Tally 7.2, Quick Book & Peachtree.
[B]WORK EXPERIENCE [/B]:
1} Solanki Construction Co. L.L.C. {U.A.E.}
Purchaser cum Accountant (Since Aug. 2005 to Oct.2009)
o Reporting to the Finance & General Manager.
[B]Job Profile [/B]: Duties & Responsibilities:
[B]o Purchase [/B]: 
- For all Enquiries of purchase material / assets etc. 
- Preparation of LPO’s. 
- Enquiries forwarding for quotation. 
- All Sites – Purchases 
- Prepares purchase orders for supervisory approval. 
- Procures Machinery, Cranes, Auto parts and general Construction sites equipment and miscellaneous services. 
- Verifies deliveries and invoices against purchase orders. 
- Meets with requestors to ensure full understanding of the need and  that the proposed purchase will satisfy the need of the requestor.
- Coordination with MD, GM and Staff.
- Maintains purchasing records for each assigned budget object code. 
- Maintains other supplier catalogs for review in making or suggesting kind or type of item needed. 
- Makes recommendations for developing or revising internal procurement procedures.
[B]o Accounts [/B]: 
- Preparation of receivable & payable ledger {Manual & Computerized}
- Preparation of MIS Reports, Audit Report, Payroll Sheet for Staff & Labour.
- Preparation of Weekly & monthly outstanding balance statement, cash book, cheques,
- Cash flow statement, Accounting Voucher.
- Reconciliation for various bank statements.
- Maintaining the Company Legal Documentation, Company Vehicles & Labors Insurance documentation.
- Coordination with Chairman, MD and Staff.
- Correspondence with various suppliers & clients.
- Submission and withdrawal of cheques.
- Inter Related Companies reconciliation verification 
- Verifying and updating all records of Offices, Labour.
- Preparation LPO and invoices.
- Entering invoices of Suppliers & preparing bills Payment.
- Handling Petty Cash and Distribute Salary to Staff and Labour.
- Typing Quotation, Letters and faxes or e-mails to the concern parties.
- Maintaining and updating all records of Offices, Labour.
- Handling Real state, Renewal of tenancy contract, Depositing Tenant Cheques for rent follow-up for any maintenance work. 
- Bank Guarantee) 
- (LC) 
- Various other Bank related works.
 2} HDFC Bank Ltd. 
Officer (Since Feb. 2005 to Aug.05)
o Reporting to the Branch Manager.
[B]Job Profile [/B]: Back Office Operations
- Processing of Disbursements including agreement entry.
- Approval for Cases according to profile.
- Processing Termination / Foreclosure of agreements
- Punching of Agreement in System
- Verification of Pre Disbursement Documents
- Verification of Post Disbursement Documents.
- Punching of Cash Entries.
- Banking of Post Dated Cheques and Cash.
- Maintenance, Updating of Cheque Bounce, Register.
- Franking Agreement.
- Bank Reconciliation Statements.
- Preparation of Weekly / Monthly MIS reports.
- Preparation of TAT Reports.
- Maintaining Internal Audit Report.
- Compilation of Weekly Reports of Maharashtra & Goa Region.
Customer Service / Operations 
- New Account Opening 
- Loan Extending by Supplementary Agreement explaining Customer about refinance.
- Explaining Customers about other banking products.
- Issuing Statements of Accounts
- Issuing Statement of Repayment
- Solving Customer queries
- Responsible for across the counter service.
Collections 
- Follow-up with defaulters Clients for recovery of over dues.
- Maintaining Cash Register & Update the Collection.
- Arranging for repossession and Resale of the same
- Collection of Dues from Customers.
- Preparing Notice U/S. 138
- Allocation same to the collection staff.
3) Centurion Bank Ltd. 
 Officer (Since Feb. 2002 to Nov .04)
o Reporting to the Branch Manager.
[B]Job Profile [/B]: Back Office Operations
- Processing of Disbursements including agreement entry.
- Processing Termination / Foreclosure of agreements
- Punching of Agreement in System
- Verification of Pre Disbursement Documents
- Verification of Post Disbursement Documents.
- Punching of Cash Entries.
- Banking of Post Dated Cheques and Cash.
- Maintenance, Updating of Cheque Bounce, Register.
- Franking Agreement.
- Bank Reconciliation Statements.
- Preparation of Weekly / Monthly MIS reports.
- Maintaining Internal Audit Report.
- Compilation of Weekly Reports of Maharashtra & Goa Region.
Customer Service / Operations 
- New Account Opening 
- Loan Extending by Supplementary Agreement explaining Customer about refinance.
- Explaining Customers about other banking products.
- Issuing Statements of Accounts
- Issuing Statement of Repayment
- Solving Customer queries
- Responsible for across the counter service.
Collections 
- Follow-up with defaulters Clients for recovery of over dues.
- Maintaining Cash Register & Update the Collection.
- Arranging for repossession and Resale of the same
- Collection of Dues from Customers.
- Preparing Notice U/S. 138
- Allocation same to the collection staff.
4) Indman Consultant. 
 Clerk (May 2001 to Jan 2002)
[B]Job Profile [/B]: Back Office Operations
- Preparation of Accounts & Ledger.
- Handling Cash up to Rs. 100,000/-
- Maintaining Cash Book, Filing Works Handling Correspondingly.
- Preparing List of the Candidates.
- Short-listing Candidates for Abroad.
- Various other Bank related works.
5) Khandwani Group of Company.
 Clerk (June 2000 to April 2001)
[B]Job Profile [/B]: Back Office Operations
- Preparation of Monthly Area Efficiency Summary Reports, Depot Control & Records.
- Preparation of Accounts & Ledger.
- Handling Cash up to Rs. 50,000/-
- Maintaining Cash Book, Filing Works Handling Correspondingly.
- Dispatching the consignment to Dealers in Mumbai & Maharashtra.
- Various other Bank related works.
[B]EDUCATIONAL QUALIFICATION [/B]: 
Examination School & University Board Division Year
 
Secondary School Certificate – ( S S C ) K.J.K.H.S MUMBAI II Grade 1997
Higher Secondary Certificate – ( H S C ) K.J.K.H.S MUMBAI II Grade 2000
Bachelor of Commerce – ( B- COM ) A.I.E.M MUMBAI I Grade 2003
Master of Business Administration - ( M.B.A ) A.I.E.M MUMBAI I Grade 2005
[B]ADDITIONAL QUALIFICATION [/B]:
 
- Diploma in Computer with “A” Grade from iise.net
[B]PERSONAL BACKGROUND [/B]:
[B]Father Name  [/B]: Abdul Hamid Shaikh.
[B]Date of Birth  [/B]: 7th October’1980.
[B]Nationality & Religion  [/B]: Indian (Muslim).
[B]Passport Information  [/B]: B-3287869 (Valid up to 21st Jan’2011)
[B]Driving License  [/B]: India – Mumbai License No. MH-01-20090125519
 (Valid up to 01st June’2030).
[B]Languages Known  [/B]: English, Urdu, Hindi, & Marathi.
[B]Marital Status  [/B]: Married.
[B]Visas Status  [/B]: U.A.E. Employment Visa. {Expire on 05th Apr’2012}.
SHAIKH MOHAMMAD IMRAN[/QUOTE]

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