MUHAMMAD ARFAN AMIN

S/O MUHAMMAD AMIN

652 A Block, Sabzazaar Scheme, Lahore (Pakistan)
Ph # +92-302-4762808.
Email: giccianhawk2007@yahoo.com

PERSONAL STATEMENT:

A young, energetic with good health and personality. Perceptive with a strong sense of independent judgment. Is
also a great believer of creativity and adaptability at work? Team working and initiative under the real sense of
responsibility are the most important aspects of work.

CAREER OBJECTIVES:

To carry out endeavors in the fields of Finance & Accounts by applying professional knowledge and skills in the
organization. I want to excel to a level where my professional knowledge and skills provide optimum benefits to
the organization.

PROFESSIONAL QUALIFICATION:
Degree M.Com
Institute. University of the Punjab.
College Govt.Islamia College of Commerce, Lahore.

Class Year Marks %age Board/University

M.Com 2007 1690/2300 74 P.U Lahore
B.Com 2004 941/1500 63 P.U Lahore
F.Sc 2002 797/1100 72 B.I.S.E. Bahawalpur
Matriculation 2000 609/850 72 B.I.S.E. Bahawalpur
•

SUMMARY OF PROFESSIONAL EXPERIENCE:

July 20, 2006 till to-date. Working as Accounts Officer in Consumer Assets Division
MCB Bank Ltd.

1. Daily posting in General Ledgers.

Before posting in the General Ledger verify all the posting of the following GL
a) Auto Loan
b) Personal Loan
c) Mortgage Finance
d) Business Sarmaya
e) Consumer Liability
f) HR Loans
g) Privilege Banking
h) Investment Services
i) Consumer Assets Division
j) Consumer Credit Assets
2. Uploading of Batch Files.
Before uploading the batch files related to Disbursement and Repayments in the General Ledger
verify all the files of the following GL
a) Auto Loan
b) Personal Loan
c) Mortgage Finance
d) Business Sarmaya
e) HR Loans
 3. Preparation of All Types of Refunds.
Prepare the different types of refunds “Insurance Refund, TCO Refund, Excess Installment
Refund, and Excess Markup Refund”.

4. Preparation of All Types of Payments & Product Posting.

Also work on preparing the Payments to different vendors & Consumer Product posting of
Disbursement, Repayments & Final Settlements.

5. Day End Programs for Balancing.

6. Before Day End verify Balancing and Application of system related "Day End Programs of
the following General Ledgers”.
7. GL Analysis.
After Day End preparation of GL Analysis for Balance Sheet and Income & Expense Head of
Accounts on daily basis.

8. Inter Branch Head Office Reconciliation.

Also submit the fortnightly H.O transaction data & resolve the Inter Branch Reconciliation issues
within 30 Days.

9. Daily GL Position Report.

After Day End prepare the GL Position of the Consumer Products in which segregate the
portfolio “Disbursement, Repayments & Final Settlements for the Day”.
10. Dash Board Report.
Also prepare & send the Dash Board Report to Financial Control Division on Daily Basis.
11. Technical Problem in GL.
Handling & Reports of other technical problem in GL & Resolve it with the co-ordination of IT
Division.

COMPUTER SKILLS:
• Excellent user of Microsoft Office (Word &Excel).
• Operating the MCB Banking Software (General Ledger System).
• Can correspond through E-Mail and Internet.
• Different structure designing of internal work for development.
• Can also handle the technical fault in Banking Software (GL).

PERSONAL DETAILS:
NIC 31102-8843534-7
Date of Birth April 10, 1986
Marital Status Single
Religion Islam

TRAINING COURSES:
 Successfully attended a training session of “Service Etiquettes” on Jun 24, 2008 held at MCB Staff
College, Lahore.
 Successfully passed a test on “COMPLIANCE KNOWLEDGE ASSESSMENT SYSTEM” on Nov
12, 2008, Lahore.

ACHIEVEMENTS:
Certificate of achievement for outstanding performance for the year 2006 & 2007 at MCB Bank Ltd.

REFERENCES:
References will be furnished on demand.