Accountant

Amar Ul Hassan

Mob: +971-**-***-****

Visa Status: Employment Visa

Driving License: UAE

Email: ****.****@*****.***

* ***** ** ********** ** the field of Internal Audit and Accounts Up to

Finalization

Good Knowledge of Accounting Packages (Peachtree and QuickBooks) & MS

Office

OBJECTIVE:

To contribute to your organization in an expert capacity based on my

qualification and experience.

CAREER SUMMARY

. Manage day-to-day control of the Accounts Dept. and ensure compliance

with strict accounting deadlines.

. Ensure that the data entry in the system is accurate to present true and

fair view of Financial Statements.

. Handling of Payroll Accounting.

. Supervising the Monthly closing of accounts and year end finalization.

. Conduct quarterly and yearly analysis of Balance Sheet / Profit & Loss

Account.

. Scrutinise payables and verify that services / material has been

satisfactorily received and utilised.

. Coordinate with Logistics Department to control inventories within

prescribed limits, availability of critical items.

. Supervise the handling of company's Assets and Inventory and conducting

periodic Physical Stock takes.

. Co-ordinating with external auditors

. Design and implement measures of internal control by having risk analysis

to avoid revenue leakage and enhance cost effectiveness.

PROFESSIONAL EXPERIENCE

Emirates Petrochemical Services and Scaffolding Establishment, Abu

Dhabi, UAE

Senior Accountant / Internal Auditor (Oct, 2012 to date)

Responsibility Outline:

. Checking of all the accounting transactions i.e. payments, receipts &

general accounting and there recording in Sage 50 Peachtree accounting

system

. Checking of monthly payroll and processing through WPS

. Reviewing of monthly bank statements, provisions, prepayments, accruals

and depreciation schedules

. Reconciliations of Inventories, Advances, Prepayments and Accrual Ledgers

. Supervising monthly closing of Accounts and year end Finalization

. Analyzing the expenses and incomes over the periods

. Analyzing the budget and actual expenses and reporting of variances to

the management

. Handling of cash inflows and outflows

. Monthly base audit of warehouse to ensure that the GRNs, MDNs and MRNs

are properly prepared and recorded in inventory system and the physical

inventory is matching with the system inventory.

. Monthly base audit of projects to ensure that all the documentation is

kept according to the client requirements, economical use of material and

full employment of human resources

. Monthly base Audit of Admin and HR department to ensure that all the

company policies and procedures are complied with, all the records are

properly kept with and efficiency of department to process all the

renewals regarding company documents and employee related documents

. Coordinating with the external auditors for quarterly audit

AGN International, Pakistan

Riaz Ahmad, Saqib, Gohar & Co. (Chartered Accountants)

Audit Senior (July, 2010 to August, 2012)

During my article ship with AGN International, Pakistan Riaz Ahmad, Saqib,

Gohar & Company (Chartered Accountants) I have worked at the following

assignments as job in carge:

Pakcom (Private) Limited, Annual Audit for the year ended December 31, 2007

Rohi Entertainment (Pvt) Limited, Annual Audit for the Year ended June 30,

2010

Pakistan Television Corporation of Pakistan (PTV), Monthly Internal Audit

from July, 2010 to April, 2012

Askari Cement Limited (ACL) Wah, Provident fund audit for the year ended

June, 30th 2011

National Rural Support Program (NRSP), audit of Diakonie project on the

basis of Agreed Upon Procedures.

Plan International Pakistan, audit of the projects PAK 0194 and PAK 0202 on

the basis of Agreed Upon Procedures.

Moja's Shelter, audit for the year ended 30th June, 2011.

Glaxo Smith Kline (GSK), Annual Stock Taking for the year ended 31

December, 2011.

Glaxo Smith Kline (GSK), Special Assignments regarding six months stock

reported to GSK distributers to GSK and implementation of internal controls

at distributers' premises and report on factual findings.

Income Estimation Assignments for Burj Bank Limited, Bank Alfalah Limited

and Askari Bank Limited.

Pakistan Stone Development Company (PASDEC), Annual Stock Taking for the

year ended June 30th, 2011.

Liberal Forum Pakistan, Prepared accounts for the year 2008-09 and 2009-10.

Rija Ahmed Design, Wear prepared accounts for the year ended June 30th 2010

and June 30th 2011.

Waheed Autos, prepared accounts for the year ended June 30th, 2011.

ACADEMIC QUALIFICATIONS

. CA-Part Qualified (Institute of Chartered Accountants of Pakistan)

. B.Com-IT (Advance Accounting & Management Accounting)

. FSC (Math, State, Economics)

. Matric (Science)

PERSONAL INFORMATION

. Date of Birth: 24 June 1986

. Nationality: Pakistani

. Marital Status Un-Married

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