SYED KHURRAM HASSAN
Karachi
Summary
Committed to delivering exceptional contributions to organizational success by leveraging skills and expertise to their fullest potential. Focused on continuous professional development and enhancing efficiency, productivity, and innovation within the workplace.
Overview
8
8
years of professional experience
23
23
years of post-secondary education
Work History
ASSISTANT MANAGER
NEXTAC LLC ORG
1 2024 - Current
- Responsible for preparation and closing of monthly and annual financial statements
- Performed accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.) Coordinate and liaise with internal parties to support intercompany activities
- Support forecasting and budgeting exercise as per corporate guidelines
- Coordinate and liaise with external parties like external auditors, suppliers where necessary
- Support and ensure compliance with tax filing requirement, audits procedures and forms both statutory and internal
- Assist in new processes and system implementation when required.
- Mentored junior staff members in their professional development by offering guidance/support in their assigned roles
- Assisted in recruiting, interviewing, hiring, and onboarding of new employees to maintain adequate staffing levels
ASSISTANT MANAGER
ARMAND FLOORING PRODUCTS (USA Based)
01.2022 - 10.2022
- Assisting in the development and implementation of financial policies and procedures
- Helping in the preparation of financial reports, budgeting, and forecasting
- Reviewing and analyzing financial statements to identify budget variances, trends, and opportunities
- Managing and overseeing the daily operations of the finance department
- Ensuring compliance with local, state, and federal regulations, as well as company policies and procedures
- Assisting in the management of cash flow and working capital
- Monitoring and evaluating financial performance against goals, benchmarks, and industry standards
- Providing guidance and support to other members of the finance team
- Participating in strategic planning and decision-making processes
- Budgeting and financial management of the e-commerce company, including revenue growth and profit maximization
- Building and maintaining relationships with vendors.
- Analyzed sales data to identify trends and adjust inventory orders accordingly
FINANCE EXECUTIVE
ARMAND FLOORING PRODUCTS (USA Based)
07.2021 - 12.2021
- Managed payroll operations, ensuring accurate and timely processing of employee salaries in compliance with company policies and procedures
- Verified invoices against purchase orders and vendor agreements, ensuring accuracy in billing and compliance with contractual terms before processing payments using Quickbooks
- Analyzed and resolved Shopify chargebacks by preparing and submitting appropriate evidence, ensuring successful dispute resolution and minimizing financial loss.
FINANCE EXECUTIVE
LUCKY KNITS PRIVATE LIMITED
03.2021 - 06.2021
- Verifying invoices and making payments using SAP
- Making final settlement adjustment of employees
- Making advance settlements to vendor payments
- Verification of GRN approval according to hierarchy
- Maintaining vendors aging
- Verifying Fixed Assets values
- Processing payroll of employees.
- Enhanced company cash flow with diligent accounts receivable management and timely collections
- Enhanced internal control systems and procedures to mitigate risk and support opportunities
ACCOUNTS OFFICER
PAKISTAN INTERNATIONAL AIRLINES
01.2018 - 11.2020
- Verifying invoices and making vendor payments
- Performing Bank Reconciliation
- Dealing with suppliers and resolving their queries
- Maintaining and producing Excel spreadsheets for Higher Management
- Processing Payments for Brand, Motor Transport, Daily Wages Employee, Security, Tax, Legal, and Collector of customs, Excise & Taxation and Administration Section of PIA procurement
- Interaction with I.T department for making amendments in Accounting Software
- Liaison with External and Internal and resolving Audit queries
- Supervise ACCA Trainee Team and define their tasks
- Making payments of withholding tax.
JUNIOR OFFICER
ALLIANZ-EFU HEALTH INSURANCE LIMITED
10.2016 - 04.2017
- Processing Payments and preparing vouchers of claims paid
- Resolving any issue regarding amount claimed by clients
- Recording and reporting premium received from clients
- Recording and reporting reversal entries for bounced cheques
- Dealing with agents queries regarding commission
- Managing agents documents as per SECP requirements.
Education
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS -
Mirchawala Hub Of Accountancy
B.COM -
Karachi University
04.2001 - 05.2024
INTERMIDIATE -
Govt Degree Boys College Gulzare-e-Hijri
MATRICULATION -
Usmania Academy
Supervising Others -
ALISON ONLINE CERTIFICATE
Reading Financial Statements Excel -
CORPORATE FINANCE INSTITUTE
Skills
Microsoft Office
Oracle R-12
Quick books
SAP S4 Hana
Data Analysis
Task Delegation
Recruiting and interviewing
Teamwork and Collaboration
Personal Information
- Father's Name: Syed Noor-Ul-Hassan
- Date of Birth: 07/19/92
- Marital Status: Single
Timeline
ASSISTANT MANAGER
ARMAND FLOORING PRODUCTS (USA Based)
01.2022 - 10.2022
FINANCE EXECUTIVE
ARMAND FLOORING PRODUCTS (USA Based)
07.2021 - 12.2021
FINANCE EXECUTIVE
LUCKY KNITS PRIVATE LIMITED
03.2021 - 06.2021
ACCOUNTS OFFICER
PAKISTAN INTERNATIONAL AIRLINES
01.2018 - 11.2020
JUNIOR OFFICER
ALLIANZ-EFU HEALTH INSURANCE LIMITED
10.2016 - 04.2017
B.COM -
Karachi University
04.2001 - 05.2024
ASSISTANT MANAGER
NEXTAC LLC ORG
1 2024 - Current
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS -
Mirchawala Hub Of Accountancy
INTERMIDIATE -
Govt Degree Boys College Gulzare-e-Hijri
MATRICULATION -
Usmania Academy
Supervising Others -
ALISON ONLINE CERTIFICATE
Reading Financial Statements Excel -
CORPORATE FINANCE INSTITUTE
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