CURRICULUM VITAE

MUHAMMAD NOSHAD ALAM

Address: House #LS-121, 2nd Floor, Sec-31-E, L.C.H.S Korangi Road Karachi.

Cell: (+92) 3132746020
Email:[email protected]

Objective

Groom my career in a dynamic environment at leading organization that capitalizes my capabilities and Provide opportunity for career development.

Academic Qualification:

Master in Commerce [M.COM(Finance)] 2012-2015

From Federal Urdu University Arts & Science Technology Gulshan campus Karachi

Bachelor of Commerce [B.om] 2008-2011

Government Degree Science & Commerce College Landhi Korangi #6 Karachi

Intermediate (Pre-Engineering) 2005-2007

Government Degree Science & Commerce College Landhi Korangi #6 Karachi
Matriculation (Science) 2003-2004

Government Boys & Girls School KTS #11 Korangi Karachi.

Computer Skill:

Government of Sindh Directorate Of Manpower & Training Apprenticeship Center1/42Korangi Karachi

MS OFFICE 2009 May MS-Word, Power Point training MS Excel , Internet &E-mail

Navtec

Networking &telecommunication

Professional Skill:

SMA Rizvi Textile Institute

Textile Quality Control Course 2013

Korangi Industrial Area Karachi

Spinning, Weaving, Wet processing

Finishing Professional Experience
A-ONE TECHNIQUES

(PVT) LTD. Was established in 1983.We are a full-fledged automotive manufacturer of Rubber & Sheet Metal components. As Accounts Executive in Finance Department.
My Responsibility material management and Inventory Supervise. Since Jan 2018 to continue.

M/s. FARIYA ENTERPRISES

(PVT) LTD. Is a leading Exporter of Leather Garments & Made ups from Pakistan Located at Clifton Karachi. As a Assistant Manager Accounts &

Operation in Accounts Department.

2016 to 2017.
Ghouri & Co.
Is a Chartered Accountant Firm located at Burhani Chamber 4th floor Abdullah Haroon road Sadder Karachi. As a Audit Trainee.

Mar-2015 to June -2015.

M. Muhammad Shafi & Co. Is

a Leather Processing company located at Korangi Industrial Aria Karachi.

As a Trainee Accountant in Accounts Department.

2013 to 2014.

As a Computer Operator in (D.M.O)
Production Department 2012 to 2013.

Responsibilities:
Material Procurement & Inventory Supervise. Other Work Assign by Management.
Work at ERP Based Software.
Generate Purchase Order
Lock after Goods Receiving Notes.
Record Material Issuance Report

Prepare Material Stock Report
Responsibilities:

Work at Ms Office and reports.

Daily Bank Transaction Update.

Prepare Order, Supply, Pending Report.

Daily Update Demand & Supply from Stock Report.
Other Accounts Works.

Responsibilities:

Work at Ms Office and reports.
Update Audit Transaction

Update Financial Statement Report.

Other Audit Works Assign by Audit Manager.
Responsibilities:

Work at Siddat Haider & ERP Software.

Bill Receive and maintain.
Bill posting Voucher (BPV).

Cheque Payment Voucher (CPV).

Cash Payment Vouchers (CVP).
Other Accounts works.

Update over all daily production positions in our department.
Check Daily workers swaii reports errors.

Check Monthly individual worker swaii report errors.
Personal Information:

Date of Birth : 11th May 1988
Place of Birth : Karachi.
Nationality : Pakistani.
Marital Status : Single.
Religion : Islam.

CNIC : 42201-2070960-3