Oracle, Customize ERP
Hassan Khan
Finance Professional - (Chartered Accountant Finalist), MBA
Lahore
Summary
To pursue a dynamic and challenging career with an organization which provides opportunities to excel professionally and to bring enthusiasm, dedication, responsibility, and good work ethics, combined with a desire to utilize skills obtained through experience.
Overview
6
6
years of professional experience
4
4
Certifications
1
1
Language
Work History
Senior Tax Associates
Ilyas Saeed & Co. Chartered Firm
- Tax Planning, filing of income tax returns for individual, A.O.P, Private companies and withholding statements.
- Registration of Income tax, sales tax, reply of notices, filing of appeal documents, filing of tribunal appeal documents.
- Preparation of Tax Accounts, in accordance with provision of income tax Ordinance 2001.
- Providing clients tax planning guidelines and related services.
- Mgiworldwide
- Sector wise major engagement summary
Chief Accountant
Model Group of Companies
02.2023 - Current
- Prepare review, analyze the trial balance & financial statements according tothe International Financial Reporting Standards (IFRS).
- Preparing the monthly budgeted cash flow & profit & loss.
- Preparation of business activity reports, financial forecasts, and annualbudgets.
- Consolidation with group companies.
- Finalization of Monthly sales Tax and Annual Income tax Returns.
- Reconciliation & management of trade receivables and trade payables timely.
- Review, prepare and submit data for internal audit and external auditors.
- Maintains accounting controls by establishing chart of accounts & defining accounting policies and procedures.
- Plan and execute the monthly physical stock take & maintenance of threshold inventory levels according to the lead time.
- Manage trade payables /receivables & timely reconciliation of the ledgers.
- Preparing the monthly budgeted cash flow & profit & loss, and meet the financial objectives according to the forecasting requirements.
- Collect & analyze the data related to production and prepare special reports Related to the optimal production and there costing analysis.
- Manage a portfolio of accounts to achieve long-term success.
- Deals and corresponds in all corporate, legal, taxation and banking matters related to group companies.
- Finalized reports on improvement in ERP system.
Senior Associate -Audit
GENEVA GROUP INTERNATIONAL—Tariq Abdul Ghani Maqbool & Co.
02.2020 - 02.2023
- As a Senior Audit Associate, I possess comprehensive knowledge of businesses, internalcontrols and accounting systems.
- Preparation of financial statements according to the International Financial Reporting Standard (IFRS) & applicable local laws.
- Planned and performed various statutory audits, half-yearly reviews, due diligence, compliance audits, financial reporting and Analysis.
- Based on performance of tests of controls and substantive procedures, highlighting the issues and preparation of other deliverables drafted summaries, executive summaries, management letters and audit, review, due-diligence, stock take, compliance audit and other reports.
- Coordinated with clients to ensure timely completion of assignments on hand.
- Perform analytical procedures to identify unusual trends.
- Assisting in pre-audit field work activities including acceptance and continuance procedures, preparation of job budgets and division of responsibilities.
- Discussing the impact of changes in legal and financial reporting frameworks with clients to ensure client are aware of prospective issues.
- Chartered Accountants (Lahore, Pakistan)
- 3.0 Years
Education
MBA - Taxation
ICAP
Lahore 04.2001 -
Skills
MS Office, SAP, MicrosoftAX Dynamics, and Well versed with MS Office(Word, Excel and PowerPoint)
Completed the compulsory“Course of Computer Practical Training (CCPT)”,a 90 Hour course recommended by the Institute of Chartered Accountants of Pakistan
Oracle E-Business Suite
Risk Assessment Team
Leadership External Audit
Financial Accounting
Relationship Management
Project Management
Verbal and Written Skills
Account Management
Decision Making
Time Management
Certification
Professional Values, Ethics and Attitudes Course (PVEA) from Institute of Chartered Accountants of Pakistan.
Software
SECTOR WISE WORK EXPOSURE
- Internal, External & Corporate Audit Assignments
- Performing pre-audit activities, compliance with Companies Act, compliance with accounting standards, performing risk assessment procedures, setting the audit strategy, identification of industry risk, development of working papers.
- Active discussion with clients to understand their accounting systems, process adoption, entity-level and activity level controls.
- Developing effective relationships with the clients to remove communication gap and deliver expected results.
- Communicating audit issues to clients and sharing insights & interpretations on possible solutions.
- Mentoring and training junior staff members while contributing to the development of my own technical capabilities and business acumen.
- Reporting of deliverables and timely communicating the issues identified during audit to Managers/Partner and resolved the same as per the requirements of applicable accounting and reporting requirements applicable on the company.
- Group reporting in accordance with the group audit instructions.
- Documenting the business processes of clients and flow-charting.
Timeline
Chief Accountant
Model Group of Companies
02.2023 - Current
Senior Associate -Audit
GENEVA GROUP INTERNATIONAL—Tariq Abdul Ghani Maqbool & Co.
02.2020 - 02.2023
MBA - Taxation
ICAP
04.2001 -
Senior Tax Associates
Ilyas Saeed & Co. Chartered Firm