Accountant/Senior Accountant

With experience in Accounting and finance I am now seeking a challenging position in a professional environment where I can utilized my skills and further develop them.

Oct 2008 to Date. AL-Jazeera Academy
Doha, Qatar.

•Working as Senior Accountant where the responsibilities are :

oSupervision of Accounts Department.
oSupervision of petty cash fund and other cash control.
oChecking and confirming the payments, Responsible for complete payable cycle.
oResponsible for Implementation of Authority Matrix in Payable and Receivables cycles.
oChecking and confirming of Daily Bank position and Collection report for management
oChecking and Finalization of Payroll, Supervision of payroll preparation.
oPreparation of monthly Cost Report & Cost, Variance and Ratios Analysis.
oChecking and confirming the payables and receivables reports.
oPreparation of Fixed Assets and Depreciation Schedule.
oResponsible for accurate recording of expenses as per classification and periods.
Responsible for Accurate entries of accrual, prepayment and amortization.
oPreparation of Financial Statements According to IFRS and Accounting Policies of the Organization.
oAssisting Group GM Finance for taking Provisions and budgeted figures as per previous year’s analysis.
oReporting to Group G.M Finance.


June 2005 to June 2008. AL-NOOR SUGAR MILLS LTD (MDFB) Karachi, Pakistan

•Worked as Senior Revenue Officer (Head of Revenue Department) reporting directly to the Managing Director and General Manager, Finance. Major responsibilities included:

o Supervision of the Revenue Department (LOCAL)
o Reconciliation of customers’ ledger
o Bank Accounts Reconciliation & adjustment voucher entries.
o Liaising with factory management
o Coordination with customers for accounts settlement
o Preparation of monthly commission & discount summaries
o Handling of all incoming claims and due settlement with local/foreign buyers
o Supervising dispatch of goods and proper documentation & its scrutiny
o Responsible for payment receivables and its reporting
o Responsible for sales, returns and payments of different product ranges
o Supervision of daily sales/payments and other related vouchers
o Reporting to Managing Director and GM Finance with status reports and MIS

•Worked as an Audit & Revenue Officer between the periods of March to September 2007 in the absence of the company’s Audit Officer. Major responsibilities included:

EDUCATION: Currently enrolled at the Association of Chartered Certified
Accountants (ACCA). Fundamental level completed in Dec 2008 and appearing in Final/Professional level’s last 4 (Four) Papers in June 2009.


Currently Applied for BSc (Hons) in Applied Accounting from Oxford Brookes University (OBU) UK.


Obtained Bachelors of Commerce from the University of
Karachi in Dec 2004.

Currently enrolled at the Association of Chartered Certified
Accountants (ACCA). Fundamental level completed in Dec 2008 and appearing in Final/Professional level’s last 4 (Four) Papers in June 2009.

Telephone : (+974) 604 0478
Email : hassan_313@hotmail.com
Visa Status : Transferable work visa/NOC
Driving License: Qatari & Pakistani
Citizenship : Pakistani
Languages : English, Hindi, Urdu
Marital Status: Married
Date of Birth : July 26, 1981

SKILLS:

• Can handle routine accounting transaction up to finalization
• Skilled at Peach tree Accounting Software.
• Highly skilled with Oracle software
• Skilled at MS Office programs, Adobe and various other software
• Excellent communication and interpersonal skills
• Diligent team worker
• Quick learner and able to provide support to others
• Excellent organization and leadership skills