1. MERAJ HASSAN
E-Mail: merajcms@yahoo.in
Mobile: +97474083595
Passport No. J0039421
Skype Name: meraj.hassan3
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CAREER OBJECTIVE
A challenging career that will enable me to exhibit my professional competency to the zenith and will enable
me to reach the height of success.
PROFESSIONAL QUALIFICATION
 MBA (Finance) from Centre for Management Studies, Jamia Millia Islamia, Central University, 2008-
2010 batch, with specialization in Finance (major) and Marketing (minor).
 B.Com. (Hons): From Jamia Millia Islamia, Central University, in year 2007.
 Intermediate (Commerce): From SHMD School (CBSE), West Bengal, in year 2004.
PROFESSIONAL EXPERIENCE
 Working as Financial Accountant / Analyst in Darwish Contracting Company (Kassem Darwish
Fakhroo & Sons Group) from May 2013.
• Obtaining and maintaing a thorough understanding of the financial reporting and general ledger
structure. Ensuring an accurate and timely monthly, quarterly and year end close.
• Ensuring effective cash management assuming responsibility for accounting classifications of all
expenditures and documents.
• Performing timely bank reconciliations and group companies reconciliation. Ensuring the monthly
and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Ensuring the accurate and timely processing of positive pay transactions. Overseeing and
streamlining billing and collections processes. Month-end closing of the billing group information.
• Perform financial and operational analysis to support short term and long range strategic plans and
operating budgets.
• Evaluate data, prepares forecasts, analyzes trends and presents results pertaining to sales,
operations, information systems, general business conditions and other areas.
• monitoring the preparation and processing of payroll for over 200 employees; review and ensure
accuracy of approved timesheets; track and deduct all garnishments and other special payroll
deductions. Responsible for the coordination efforts between payroll, human resources, budget and
other departments to ensure proper flow and maintenance of employee data (including
preparation/distribution of detailed reports, e.g. labor" home" work, overtime, leave balances, head
count, and retirement contribution reports)
• Verifying and reconciling contracts, orders, and vouchers, and prepares reports to substantiate
individual transactions prior to settlement.
• Monitor compliance with generally accepted accounting principles and company procedures.
• Financial modelling for various “what if” scenarios and the overall impact to the company.
Conduct new project feasibility financial analysis.
 Worked as Account/Finance executive in Senechio Pharma from June 2011 to April 2013.
• Preparing asset, liability, and capital account entries by compiling and analyzing account
information. Documenting financial transactions by entering account information. Recommending
financial actions by analyzing accounting options.
• -Summarizes current financial status by collecting information; preparing balance sheet, profit and
loss statement, and other reports. Substantiating financial transactions by auditing documents.

2. • Maintaining accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information. Secures
financial information by completing data base backups.
• Compiling and analyzing financial information to prepare entries to book of accounts, such as
general ledger accounts, documenting business transactions and ensuring standard journal entries.
• Analyze daily banking transactions and journal entries, Reconciling sub-ledger accounts (such as
inventory) and Payroll reconciliation
• Preparing monthly sales reports into excel spread sheet for analysis.
• Reviewing, investigating and correcting errors and inconsistencies in financial entries, documents,
and reports.
• Provide advice, assistance and early warning of such problems as cost over-runs, excessive
charges, and potential penalties.
 Worked as a Finance Associate in Keane, an NTT DATA Company from August 2010 to April 2011.
• Profile based on contract/project initiation and management, analysing financial data and preparing
various reports.
• Invoicing on the basis of contract by pulling data from the various site incharge.
• Checking all the expenses related to project for cost analysis and performed time and expense
management.
• Using accounting software to create spreadsheets and reports -PeopleSoft
 Worked as an Accountant in Druk Penden Group( Tyre Section) from June 2007 to July 2008
• Working with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts.
Calculating and checking to make sure payments, amounts and records are correct. Sorting out
incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions. Controlling credit and chasing debt. Reconciling finance
accounts and direct debits.
PERSONAL INFORMATION
Father’s name: Phool Hassan
Date of Birth: 12th October, 1986
Place of birth: Jaigaon, West Bengal.
Marital status: Single
DECLARATION
I hereby declare that all the above information is true and correct to the best of my knowledge.