MAJAD HASAN

** *** *****, *********,

Newbridge, Kildare,

Ireland.

CELL# +353-*********

EMAIL: ad06dq@r.postjobfree.com

WORK EXPERIENCE

I have more than 6 years of experience in the accounting and finance field below are the details of organization and my responsibilities. Fennelly O’ Farrell Accountant SOFTWARE (SAGE,QUANTUM) Accountant Aug 2020 to till date

Duties

Accounts Preparation of all sorts of clients with mandatory filings

Computation of VAT & VAT filling.

Bookkeeping & Bank reconciliation of different clients.

Income tax & corporation tax preparation

Management Accounts of different clients.

Payroll of more than 50 clients

B-1 annual return filling on CRO

Kilcoyne & Co Accountant SOFTWARE (SAGE,THESAURUS,CALLSOFT) Accountant July 2018 to July 2020

Duties

Bookkeeping of different Clients

VAT computation

VAT Filing.

P30 Filing.

Bank reconciliation of different clients.

Finalization of annual accounts.

Management Accounts of different clients.

Payroll of Different clients

S.EJAZUDDIN & CO SOFTWARE (ORACLE)

ACCOUNTS INCHARGE MAR 2016 TO AUG 2017

Duties

Preparation of Daily vouchers.

Preparation of daily delivery challan.

Preparation of sales invoices.

Preparation of monthly Profit & Loss statement.

Preparation of debtors & creditors aging.

Preparation of bank reconciliation statement on weekly basis.

Conversant with different frequent reconciliations.

Conducting regular business reviews of financial performance.

Actively identifying business improvement opportunities.

Ensuring that information is accurately collected & entered into systems.

HALA STEEL GROUP SOFTWARE (QUICKBOOK)

ACCOUNTANT APRIL 2015 TO FEB 2016

Duties

Preparation of Chart of Accounts.

Preparation of daily routine vouchers.

Preparation of sales invoices.

Preparation of supplier invoices.

Preparation of debtors & creditors aging.

Preparation of bank reconciliation statement on daily basis.

Preparation of projected cash flows.

Preparation of month end adjusting entries.

Preparation of P & L statement lot number wise.

Review of financial statement.

Assist in the preparation of monthly balance sheet HUSAINI HAEMATOLOGY & ONCOLOGY TRUST SOFTWARE (ORACLE) DIV. FINANCE OFFICER MAR 2014 TO MAR 2015

Duties

Preparation of Landed cost for Letter of credit.

Preparation of Withholding Tax (Monthly statement)

Preparation of Income Tax (E-filling)

Preparation of Income Tax (Monthly Statement).

Preparation of monthly Profit & Loss statement.

Preparation of monthly Profit & Loss statement branch Wise.

Preparation of project’s report for senior Accountant.

Preparation of cash flow statements.

Handling of petty cash & preparation of daily cash reports.

Preparations of assets register with Depreciation.

Conducting regular business reviews of financial performance.

Actively identifying business improvement opportunities.

Preparation of employees’ payroll

Preparation of monthly balance sheet.

UNIQUE TRADERS SOFTWARE (Tally)

ASST. ACCOUNTANT AUG 2011 TO FEB 2014

Duties

Review of financial statement on monthly basis.

Preparation and input of month end journal vouchers.

Input, matching, batching and coding of invoices.

Review Debtor and Creditor reconciliations.

Preparation of various reports for senior managers.

Review of financial accounts including budgets and cash- flows.

Responsible for analysis and evaluation of costs and margins.

Conducting regular business reviews of financial performance.

Proactively identifying business improvement

opportunities.

Review of Fixed Asset accounting, reconciliations and depreciation journals.

Ensuring that information is accurately collected & entered into systems.

Review of bi-weekly invoice and expense claim payment runs.

Review the preparation of monthly balance sheet account reconciliations.

Input of supplier invoices and employee expense claims to the ledgers.

ACADEMIC QUALIFICATIONS

Msc in Accounting & Finance (Griffith college)

(June 2019)

B.Com-University of Karachi

Intermediate( commerce) Intermediate board

of Karachi

Matriculation (computer science) Matric board

of Karachi.

PROFESSIONAL QUALIFICATION

ACCA (Cleared 10 out of 13).

Advance Diploma in Accounting and business

KEY SKILLS AND COMPETENCIES

Advance Tally course plus practical experience of Tally more than 3 years.

Advance Excel and other similar accounting systems.

Good all round Financial Accounting Knowledge.

Knowledge of Accounts Payable & Receivable processes and procedures.

Office management course from Skill Development Council.

Certificate in information technology.

Adobe photo shop.

Contact this candidate