Haseeb Ahsan is a Pakistani finance executive seeking a position that allows him to further his skills and experience. He has over 8 years of experience in accounting and finance roles. He is pursuing his ACCA qualification and holds a Bachelors in Commerce and Masters in Economics. His previous roles include finance executive at Mega Plus Pakistan and accountant roles at NZ Traders and Alam Match Industries. He has strong skills in accounting, financial reporting, budgeting, and audit.

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