1. HASEEB AHSAN
FINANCE EXECUTIVE
ABOUT ME
Gender: Male
DOB: 31st
October, 1985
Nationality: PAKISTANI
Status: Single
ID card: 17301-4167032-7
Visa: Visit (Expire: 8.6.2016)
CONTACT ME
Phone: 00971504995914
E-mail: hsb.ahsan27@gmail.com
Address:
2/2/2015 – 2/3/2016
Hor al Anz Deira, Dubai, UAE
OBJECTIVE
I envision myself as a thoroughbred proficient Certified
Chartered Accountant committed for the betterment of the
humanity. I want to be abreast of latest case studies
happening in the professional arena. For that I want to join
an organization through which I can broaden my horizons to
further limits.
QUALIFICATION (Most Recent First)
Course: ACCA – Associate Chartered Certified Accountant
From: Association of Chartered Certified Accountants
Status: Finalist – Successfully completed 10 out of 14 papers
Course: M.Sc. Eco -- Masters in Economics
From: University of Peshawar, Pakistan
Course: B.Com -- Bachelor in Commerce
From: University of Peshawar
Course: D.Com -- Diploma in Commerce
From: University of Peshawar
WORK EXPERIENCE
FINANCE EXECUTIVE
MEGA PLUS PAKISTAN (Trading Company)
Worked under the supervision of G.M Finance, and handling two foreign branches (Mega plus
Afghanistan & Mega plus Africa), responsible for smooth running of the processes of the Accounting
and Finance section on business level. Main day to day responsibilities include the following:
 Being responsible for overall maintenance of accurate and up to date accounting records for external &
internal audits & in compliance with legal regulations, company’s policies, & also insuring Internal Control.
 Responsible for maintenance of cash books and petty cash.
 Preparing of periodic reconciliations of physical cash with the records and following up discrepancies
 Maintenance of updated Fixed Assets register and keeping records of disposals and new additions
 Application of depreciation rates on different range of assets and updating the accounting records
 Reconciling the Debtor ledgers and Creditor ledgers on monthly basis.
 Performing Stock taking on monthly basis. And Preparing Salary sheets for both branches staff.
 Preparing cash receipts and summaries for all receipts through banking channels & also reconciling the
deposited cheques and cash received in office on daily basis.
 Preparing monthly & also quarterly bank reconciliations of different bank accounts, and dealing with Kenya
Revenue Authority (KRA) regarding monthly VAT return submission.
 Preparing the final accounts of the both branches quarterly basis, and finalised two audits with auditors.
 As and when required, any other task assigned by Accounts and Finance Manager.

2. ASSISTANT ACCOUNTANT
NZ TRADERS – SURGICAL INSTRUMENT DISTRIBUTOR
25/12/2007 –28/01/2009
LANGUAGES
31/1/2011 – 31/12/2013
READ WRITE SPEAK
ENGLISH
URDU
PUSHTO
SKILLS
VERY GOOD
GOOD
WEAK
EXTRA CURRICULAR
ACTIVITIES
 Reading Books & Journals
 Playing & Watching Cricket
 Computer Games
 Current affairs
REFFERENCES
Available on Request
ACCOUNTANT cum ADMINISTRATOR
ALAM MATCH INDUSTRIES (PVT) LIMITED
Manufacturing & Production Company
 Maintain the cash payment and cash receipt ledger on daily basis.
 Maintaining the record of company petty cash and daily offices expenses.
 Reconcile the company payment record with supplier ledgers for assuring
their creditors balances
 Reconciling the debtor’s ledgers with the bank statement for assuring their
debtors balances
 Physically matching the inventory with the stock sheet on monthly basis.
 Physically inspecting the raw material to avoid obsolete stock.
 Also preparing budgeting/forecasting for production cost and variance
analysis at the end of the month.
 Reconciling bank balances with bank on weekly basis. (BRS Analysis).
 Maintaining the hourly record for labor shifts and overtime worked if any.
 Preparing the final accounts for the company after six month.
 Ensuring company follows the accurate policies and procedures.
 Assisting the External and Internal auditors and providing them all the
relevant information and accounts detail which helped them in company
audit, and also successfully finalized two audits with auditor.
 Controlling the payroll and making packets for each worker.
 Producing an accurate set of month-end accounts, with comparisons to
forecasts and previous periods
 Preparing profit and loss accounts and the balance sheet for Accountant
& Senior Management.
 Assisting in preparing budgets and business planning, including
projected room revenue
 Reconciling bank statements
 Ensuring legislation is followed regarding VAT and PAYE
 Chasing late payments, reporting bad debts and keeping a careful eye on
the cash flow
 ERP, SAP,
 Quick Book
 Tally 9
 Microsoft Office
 Accounting software’s
 Computer Hardware
 Ratio Analysis
 Office Admin
 Bookkeeping
 Payroll Accounting
 Budgeting & Forecasting
 Financial Reporting IFRS/IAS
 Accounts Payable
 Accounts Receivables
 MIS & Management rep.
 General ledger
 Bank Reconciliation
 Working Capital management
 External audit
 Internal audit
 Cost accounting
 Sarbanes Oxley’s
 Feasibility analysis
 Monthly closing
 Balance sheet
 Income statement
 Cash flow