حسن حسن, Accountant

حسن حسن

Accountant

Raaziq group

البلد
باكستان - ملتان
التعليم
دبلوم, Acca
الخبرات
8 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :8 years, 7 أشهر

Accountant في Raaziq group
  • باكستان - ملتان
  • أشغل هذه الوظيفة منذ مارس 2016

 Super vise that cash register will be maintained and every receipt and payment should be recorded, and reconcile with DSR settlement Sheet

 Manage all Transactions will be recorded in R Suit.

 Supervise that all the payment above the limit assigned by tax department will be processed after withheld tax from payments.

 Follow up of CPR (Computerized payment receipt) from tax department

 Monthly GST and Withholding tax report prepare from tax department

 Credit and cash transactions monitoring and sale will not be processed in system above the credit limit of certain customer assigned by higher management.

 Submission of daily, weekly and monthly reports for management’s information.

 Control over debtors aging, cash deposits, cheques clearance.

 Follow up for cheque bounced received from party and send daily report to management

 Review monthly Trial Balance and yearly bases for finalized accounts for income

 Prepare data for Sales Tax Audit.

 Valuation of stock, Stores for accuracy of financial statements
 Prepare Data for Withholding and advance tax on monthly & quarter bases.
 Managing of Book keeping Records

 Process Payment of vender and reconcile the vendor ledger with Software and reviewing payments batches to suppliers before issuing cheques

 Preparing aged debtor reports and following up on due debts with collections and sales teams.
 Make monthly reports and daily reports for head office decision making
 Make ROI, Balance Sheet and income Statement at the month end
 Investment reconciliation, Claim reconciliation, Bank reconciliation

 Payroll processing

SAP incharge في imperial industry
  • باكستان - لاهور
  • أبريل 2015 إلى أغسطس 2015

 Responsible for maintaining accurate inventory records in SAP
 Approving all receiving and issuing documents for materials
 Reconciling GRNs against invoices before approving entry into SAP
 Stock taking and reconcile with stock register.

الخلفية التعليمية

دبلوم, Acca
  • في skan
  • يونيو 2014
بكالوريوس, accounting,finance and audit
  • في gov commerce colege
  • يونيو 2010

Examination Institution Major subjects B.Com Bahauddin Zachariah university, Multan • Advance accounting, cost accounting, financial accounting, management accounting, audit, math and statistic, logic, business management, Economics, F.S.c Pre-medical Multan board of intermediate & Secondary education • Biology, chemistry, physics

الثانوية العامة أو ما يعادلها, Biology, chemistry, physics, Mathematics
  • في Lahore board of intermediate & Secondary education
  • مارس 2006

Matriculation Examination Lahore board of intermediate & Secondary education • Biology, chemistry, physics, Mathematics

Specialties & Skills

Booking
Microsoft Excel
MS Office tools
FINANCIAL ACCOUNTING
FINANCIAL MANAGEMENT
FINANCIAL REPORTING
payroll processing
TAXATION
Accounts finanlization
Microsoft excel
BUSINESS ANALYSIS
Financial planning
ACCOUNTANT
book keeping

اللغات

الأوردو
متوسط
الانجليزية
متوسط

الهوايات

  • cricket,football
    Play tournament with team