حسن خان

Ø Reconcile all accounts on a regularly basis to ensure the business records are accurate.
Ø Involvement as part of the team in an on-going systems implementation improving controls, processes and procedures
Ø Prepare final accoounts, reviews & reconciliations.
Ø Responsible for timely closing of results.
 Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs (variance analysis)
 Managing raw material and placing requisition to store to purchase or import on timely basis.
 Additional duties may include invoice processing and special projects.
 Assist tax team in certain decision making.

 Posted to different division of finance including disbursement, payroll, project finance, pension, revenue, internal audit.
 Maintain accounting record, working withholding/sales tax and bank reconciliation.
 Experiencing Oracle ERP in all divisions in which working, In addition taking part in implantation of oracle ERP in pension department.
 Working in a team that conducted inquiry of supply chain management.
 Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

 Bank reconciliation
 Communicate routinely with Project Managers on a variety of job related topics including insurance and contract agreements.
 Manage company and project cash flow
 Review and approve supplier invoices related to a project
 Review and approve overhead charges to be applied to a project
 Investigate project variances and submit variance reports to management
 Report on project profitability to management
 Report to management regarding the remaining funding available for projects