Quickbooks Online
HASAN JAMIL
Summary
I am focused accounts, finance & audit professional with 6 years' experience of providing comprehensive high quality related support. I am eager to learn & enjoy overcoming challenges. Enthusiastically seeking role in which strong work ethic and resourceful nature will be highly valued.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assistant Manager Accounts
Libra Pvt Ltd. (R-Sheen Group of Companies)
01.2024 - Current
- Supervising account executives in their daily task
- Ensuring compliance of documents being generated in SAP-B1
- Reporting financial statements to Manager & CFO.
Assistant Manager Finance
AH Group of Companies
07.2023 - 12.2023
- Supervising finance team in their daily operations
- Ensure timely updating of financial record of all projects
- Doing calculations of monthly returns/discounts given upon investment on projects
- Doing calculations of rebates/commissions
- Reporting & providing support to manager in generation of financial statements.
Accountant
Meherban Heights
07.2022 - 06.2023
- Recording transactions & preparing financial statements i.e
- Trail balance and P & L statement
- Doing bank deposits / withdrawals as well as preparing bank reconciliations statements
- Maintaining client's files
- Preparing expense vouchers, disbursing funds, and do filing
- Preparing other reports as required by management like aging report.
In-Charge Internal Audit (Supply Chain)
FF Steel Pvt Ltd.
03.2021 - 06.2022
- Ensuring compliance of purchasing of raw material process (Billet, local scrap, Wire rod)
- Checking of inventory transfers, freight purchase (FPV), freight sale (FSV) & freight general
- Checking of End-to-End dispatch process
- I.e., ensuring compliance in SAP-B1 of SOPs
- Checking of gate procedures, gate registers & contractor bills
- Audit of physical vouchers related to supply chain & updating audit status of JEs being audited
- Posting objections via SAP-B1 or email and keep follow-up for responses and clearance
- Providing non-compliance reports to 1st Supervisor
- Assisting Head Audit (S.C) in audit planning related to SOPs, policies and best practices.
Accounts Payable Officer
AYS Internationals
03.2020 - 12.2020
- Reconciling vendor ledger's with company and generating vendor reconciliation statement
- Generating PO, GRPO & AP invoice as well as new item code in SAP-B1
- Reviewing and verifying stock quantity with bills provided by supplier
- Maintaining record of account payable balances.
Account Assistant
SIDB, Pak-German Wood Working Centre
02.2018 - 12.2019
- Maintaining cash book manually & posting entries in MS Excel
- Preparing vouchers, receipts and cash memo/gate pass
- Making bank deposits and withdrawals
- Also Preparing bank reconciliation statements
- Preparing payrolls in MS Excel
- Generating ledger, trial balance, profit & loss statement, and other financial reports.
Education
MBA - Finance
Institute of Management Sciences Peshawar
Peshawar, Khyber Pakhtunkhwa, Pakistan11.2020
BBA - Finance
University of Peshawar
Peshawar, Khyber Pakhtunkhwa, Pakistan03.2018
Skills
- Accounts Management
- Accounts Receivable & Payable
- Auditing
- Bookkeeping
- Budgeting
- Reconciliation
- Typing
- Financial Reporting
- Payroll
- Supply Chain Management
- In-Page
- MS-Excel
Sector Industry Explored
- Real Estate Business
- Steel Manufacturing
- Electronics Retail Chain
- Furniture Manufacturing
- Pharmaceuticals
Software
Quickbooks Desktop
SAP Business One
SidhatHaider ERP
Languages
Urdu
Native language
English
Advanced
C1
Certification
- SAP Business One Training, 02/01/21
- QuickBooks Online Training, 02/01/21
- Communication Skills Training, 02/22 - 04/22
- QuickBooks Desktop, 11/19 - 01/20
- Supply Chain Management, 02/19 - 04/19
- Typing Course, 05/17 - 08/17
References
Will be furnished on demand.
Timeline
Assistant Manager Accounts
Libra Pvt Ltd. (R-Sheen Group of Companies)
01.2024 - Current
Assistant Manager Finance
AH Group of Companies
07.2023 - 12.2023
Accountant
Meherban Heights
07.2022 - 06.2023
In-Charge Internal Audit (Supply Chain)
FF Steel Pvt Ltd.
03.2021 - 06.2022
Accounts Payable Officer
AYS Internationals
03.2020 - 12.2020
Account Assistant
SIDB, Pak-German Wood Working Centre
02.2018 - 12.2019
MBA - Finance
Institute of Management Sciences Peshawar
BBA - Finance
University of Peshawar
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