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HAMMAD HASSAN
Flat No.C-306, Asma Garden,
Gulshan-e-Iqbal Block-1, Karachi. Pakistan.
Mob: +92-346-2677846
Wattsapp No : +92-346-2677846
hammadhassan83@gmail.com
Skype Id : hammad.hassan12
Accounting supervisors
lead teams of accounts
clerks by planning and
supervising their work and
evaluating their
performance. They also
carry out more complex
accounting functions,
preparing financial reports
and meeting with managers
to provide them with
accurate, up-to-date
financial information.
Accounting supervisors
play an important role in
the financial management
of a company, ensuring
that the company maintains
accurate accounting
records and complies with
financial regulations. Its
been my mission thus far
and I look forward to grow
exponentially in terms of
professional development
and take on executive
responsibilities.
Personal Detail:
Objective: Seeking a position as an Accountant where extensive experience will be utilized to
maximize company potential. Willing to relocate.
Professional Profile
Sr. Accountant with seven years experience in accounting and finance. Strong
Management skills with extensive knowledge in statistical processes. Detail-oriented, efficient
and organized professional responsible for setting up and directing accounting departments,
system reviews and financial reporting and analysis for public and private corporations and
small businesses.
• Strong analytical and problem solving skills.
• Highly trustworthy, discreet and ethical.
• Resourceful in the completion of projects, effective at multi-tasking.
Academic Qualification and Certification:
• Masters in Economics & Finance from Karachi University.
• Bachelor in Commerce from Govt. Islamia Arts and Commerce College.
• Intermediate Science from Govt. Islamia Science College.
• Matriculation from P.A.F Degree College Base Faisal
• Diploma in Air Ticketing and Tariff course from Libra Collage.
• Complete ESOL diploma from City and Guilds.
Employment:-
Educational Services (Pvt.) Ltd
Beaconhouse School System
Sr. Accountant August-2012 till present
Job Responsibilities:-
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing Trial Balance
and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and
procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
Father Name : Shaheen Iqbal
Passport No : AC6803422
Passport expiry date : 6th
Aug,
2017
CNIC No : 42201-8388342-9
Marital status : Single
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting
policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account
information and trends.
• Maintains customer confidence and protects operations by keeping financial
information confidential.
• Maintains professional and technical knowledge by attending educational workshops;
reviewing professional publications; establishing personal networks; participating in
professional societies.
• Preparation of new appointment summary.
• Maintaining attendance calendar of all the staff on BEAMS.
• Payroll verification and disbursement of staff salaries.
• Maintaining record of fixed assets.
• Carry out business communication on behalf of administration.
• Building repair and maintenance work.
• Maintaining office files
• Organize Events (Orientation Meeting, Annual Sports Day, Musical Concert, Open
Day, Carnival etc.)
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.
Skills/Qualifications: Accounting, Corporate Finance, Reporting Skills, Attention to Detail,
Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry
Management, General Math Skills. Working on ERP.
Educational Services (Pvt.) Ltd
Beaconhouse School System
Accounts officer May-2009 – August-2012
Job Responsibilities:
• Internal audit of Group office branches.
• Maintenance of accounts, Monitoring of Group Office budget.
• Accurate book keeping.
• Provide administrative support to branch accountants.
• Dealing all administration issues at Group level.
• Payroll maintenance and verification.
• Timely and accurate submission of monthly budget MIS, reconciliation of bank
transactions.
• Carry out business communication on behalf of admin & academic department
• Update all administrative & dispatched record & data by continuous follow up.
• Maintenance of all account related files.
• Currently working on ERP software.
Technological Development (Pvt.) Ltd
Accounts Assistant June-2007 -- March-2009
Job Responsibilities:
• Preparation & reconciliation of bank transaction on monthly basis.
• Preparation of daily office cash payment and cash receipt vouchers.
• Preparation of bank book on daily basis.
• Preparation of petty cash book on daily basis.
• Preparation of cheques on daily basis.
• Preparation salaries of staff.
• Deduction and deposit of Income tax from employees salaries in accordance with
Income Tax ordinance 1979.
• To assist chief accountant to make companies accounts and also assist for audit
purpose.
Oxyplast Pakistan (Pvt.) Ltd
Accounts Assistant Feb-2005 to May-2007
Job Responsibilities:
• To recording sales & receivables data of national basis such as South, Central and
North regions.
• To generate invoices of the customers.
• Maintaining of stock inventory of all the regions.
• Issuing sales tax invoices to the customer.
• Prepare sales tax on monthly basis.
• Reconcile customer data such as sales & collection.
• Preparing & reconciliation of customer balance confirmation.
• Co-ordinating with manager Sales & Marketing for customer business transaction.
• To generating sales & stock report forward to top management.
• To prepare related corresponding letters as per requirement.

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Hammad Hassan resume

  • 1. HAMMAD HASSAN Flat No.C-306, Asma Garden, Gulshan-e-Iqbal Block-1, Karachi. Pakistan. Mob: +92-346-2677846 Wattsapp No : +92-346-2677846 hammadhassan83@gmail.com Skype Id : hammad.hassan12 Accounting supervisors lead teams of accounts clerks by planning and supervising their work and evaluating their performance. They also carry out more complex accounting functions, preparing financial reports and meeting with managers to provide them with accurate, up-to-date financial information. Accounting supervisors play an important role in the financial management of a company, ensuring that the company maintains accurate accounting records and complies with financial regulations. Its been my mission thus far and I look forward to grow exponentially in terms of professional development and take on executive responsibilities. Personal Detail: Objective: Seeking a position as an Accountant where extensive experience will be utilized to maximize company potential. Willing to relocate. Professional Profile Sr. Accountant with seven years experience in accounting and finance. Strong Management skills with extensive knowledge in statistical processes. Detail-oriented, efficient and organized professional responsible for setting up and directing accounting departments, system reviews and financial reporting and analysis for public and private corporations and small businesses. • Strong analytical and problem solving skills. • Highly trustworthy, discreet and ethical. • Resourceful in the completion of projects, effective at multi-tasking. Academic Qualification and Certification: • Masters in Economics & Finance from Karachi University. • Bachelor in Commerce from Govt. Islamia Arts and Commerce College. • Intermediate Science from Govt. Islamia Science College. • Matriculation from P.A.F Degree College Base Faisal • Diploma in Air Ticketing and Tariff course from Libra Collage. • Complete ESOL diploma from City and Guilds. Employment:- Educational Services (Pvt.) Ltd Beaconhouse School System Sr. Accountant August-2012 till present Job Responsibilities:- • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing Trial Balance and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles financial discrepancies by collecting and analyzing account information.
  • 2. Father Name : Shaheen Iqbal Passport No : AC6803422 Passport expiry date : 6th Aug, 2017 CNIC No : 42201-8388342-9 Marital status : Single • Maintains financial security by following internal controls. • Prepares payments by verifying documentation, and requesting disbursements. • Answers accounting procedure questions by researching and interpreting accounting policy and regulations. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. • Maintains customer confidence and protects operations by keeping financial information confidential. • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. • Preparation of new appointment summary. • Maintaining attendance calendar of all the staff on BEAMS. • Payroll verification and disbursement of staff salaries. • Maintaining record of fixed assets. • Carry out business communication on behalf of administration. • Building repair and maintenance work. • Maintaining office files • Organize Events (Orientation Meeting, Annual Sports Day, Musical Concert, Open Day, Carnival etc.) • Accomplishes the result by performing the duty. • Contributes to team effort by accomplishing related results as needed. Skills/Qualifications: Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Skills. Working on ERP. Educational Services (Pvt.) Ltd Beaconhouse School System Accounts officer May-2009 – August-2012 Job Responsibilities: • Internal audit of Group office branches. • Maintenance of accounts, Monitoring of Group Office budget. • Accurate book keeping. • Provide administrative support to branch accountants. • Dealing all administration issues at Group level. • Payroll maintenance and verification. • Timely and accurate submission of monthly budget MIS, reconciliation of bank transactions. • Carry out business communication on behalf of admin & academic department • Update all administrative & dispatched record & data by continuous follow up. • Maintenance of all account related files. • Currently working on ERP software.
  • 3. Technological Development (Pvt.) Ltd Accounts Assistant June-2007 -- March-2009 Job Responsibilities: • Preparation & reconciliation of bank transaction on monthly basis. • Preparation of daily office cash payment and cash receipt vouchers. • Preparation of bank book on daily basis. • Preparation of petty cash book on daily basis. • Preparation of cheques on daily basis. • Preparation salaries of staff. • Deduction and deposit of Income tax from employees salaries in accordance with Income Tax ordinance 1979. • To assist chief accountant to make companies accounts and also assist for audit purpose. Oxyplast Pakistan (Pvt.) Ltd Accounts Assistant Feb-2005 to May-2007 Job Responsibilities: • To recording sales & receivables data of national basis such as South, Central and North regions. • To generate invoices of the customers. • Maintaining of stock inventory of all the regions. • Issuing sales tax invoices to the customer. • Prepare sales tax on monthly basis. • Reconcile customer data such as sales & collection. • Preparing & reconciliation of customer balance confirmation. • Co-ordinating with manager Sales & Marketing for customer business transaction. • To generating sales & stock report forward to top management. • To prepare related corresponding letters as per requirement.