Hassan Saleem

• Assisting Financial Controller in Group Reporting & external Audit, internal GIA & FCF reviews.
• SAMA & Tadawul Quarterly FS reporting & Submissions.
• Preparing & Timely Submission of monthly With Holding Tax (WHT) returns & supporting routine & non routine requirement of DZIT.
• Financial Reporting to the RSA Group.
• Expert in Accounts Payable, Receivable & Taxation
• VAT controllership.
• International & Local Re-Insurance Reconciliations.
• Reconciliations of major 7 Bank Accounts
• 3 Branches Re-Insurance Facultative Monthly Closing.
• Coordinating with Audit Professionals during every Quarter.
• Preparing Financial Statements on Quarterly basis.
• Preparing FS accordingly to SAMA guidelines & Submitting on Tadawul Website.
• Competitive Analysis of 36 Insurance Companies based in KSA on Quarterly basis.

• Settling Motor, Fire & other Claim payments by cheques & other electronic bank system.
• Records & ensure premiums are appropriately accounted.
• Prepare Reinsurance closings in the end of each month.
• Continuous communication with the client & ensure effective services are provided.
• Prepare Bank Reconciliations of major accounts.
• Ensuring verification & compliance with International Accounting Standards.
• Draw up monthly financial reports
• Follow up with Other RSA Branches around the globe for different important matters.

• Conducted Production Audit of A.F.F clients & suggested recommendations for internal
control weaknesses
• Performed entire Costing for all products per unit offered by the client of A.F.F
• Communicate with staff to invest
system
• Performed Stock Count & prepares reports of various A.F.F Client’s
• Prepare Meeting Agenda & Minutes during meeting with the client’s CFO discussing about
the Internal Control Weakness
• Prepared Treasury Report & recommended solutions for the weaknesses
• Performed ISO 9001 assessment for the Client before their Certification

• Preparing Financial Statements and reports to Management
• Preparing VAT returns
• Develop and Check Budgets
• Dealing with company Payroll by processing wages & employee expense claims
• Maintaining Financial Records
• Advising Management on future
• Computing Chargeable Gain Tax.
• Draw up Bank & Accounts Reconciliations.

• Tilling Sales, Purchases & Expense I
• Preparing VAT Returns
• Full knowledge of VT Transaction Accounting Software
• Maintaining & filling proper Tax & Accounting Records.
• Drafting ledgers & Final Accounts.
• Maintaining Gratuity Funds
• Computing Capital Gain Tax for the Client
• Preparing Financial Statements in accordance with International Accounting Standards &
IFRS.
• Handled client relationship management functions, which included enduring relationship with
diverse clientele