Muhammad Hassan Raja
N-43, Farhat Bangloz, Street No-3, Sector 35/A,
Korangi No-3, Karachi,
Mobile: +92 342 2799502
E-mail: rajaaslam87@gmail.com
Career Objective
To obtain a challenging position in a leading company/organization. The position should offer in development recognition
exchange of dedication, maximum effort and best performance using my knowledge and experience. Where I can enhance
my professional skills and excel in my career through continuous learning and hard work & to be important part of the
management in achieving organizational objectives.
Profile
 Finance, Accounts & tax Professional with Bachelor Degree & Certification
 CMA (Cost Management Accountant) fully qualified STAGE-2 & Stage-3 is incomplete (2011)
 Commerce Graduate 1st
Division (Bachelor of Commerce) (2007)
 Intermediate 1st
Division (2004) & Matric 1st
Division (2002)
Computer Skills
 MS Office ,MS Word,MS Excel, Win XP, MSN, Yahoo, Internet Browsing, email etc. Also Work in Fox Pro
(Accounting System) & ERP (Enterprise Resource Planning),Professional Diploma & working experience in
“Peach Tree” Accounting software.
Work History
 Assistant Finance Manager, Mays Marketing Enterprise (Distributor of FMCG product) Fauji Cereals, Fruitien, Ulker
( PTB Foods Company Pvt Ltd), Guard Rice Agriculture & Research (December 2014 to till present)
 Assistant Finance Manager, Hospital Supply Corporation (Distributor of Medicine & Ultrasound/Dialysis Machine)
Feroze group of Company & Distributor of Otsuka Pakistan Ltd (Japan) & Importers of EMD machine from shanghai-
China & Japan (June 2007 to February 2009 & rejoin January 2010 to December 2014)
 Accounts Manager, Al Umeed Rehabilitation Association (NGO of special children) (February 2009 to January 2010)
 Accountant, Mansoor Aslam Seraj Saleem (Chartered Accountants) (Part time from 2009 to 2015)
 Audit trainee, Jalis Ahmed & Co (Chartered Accountants) (January 2007 to June 2007)
Career Excellence
Assistant Finance Manager
Mays Marketing Enterprise
December 2014 to Till Present (1 years 1 months)
• Devise and implement internal controls including inventory controls in warehouses and branches
and ensuring that implemented procedures are following-on properly.
• Checking the operational effectiveness of internal controls.
• Verification of receivables/outstanding of customers during audit confirm from customers through
call individually.
• Liaison with branches in different cities concerning daily sales and purchase.
• Reviewing and examining branch accounts on random basis.
• Performing verification of expenses.
• Carry out the physical stock count periodically including random inspection of stock delivery vans
and reported on actionable findings to the management.
Assistant Finance Manager
Hospital Supply Corporation
June 2007 to February 2009 & rejoin January 2010 to December 2014 (7.5 years)
• Execute bank reconciliations.
• Manage Payment/Recoveries,Cash Handling, Stock reconciliation (monthly basis)
• Branch outstanding reconciliation, Reconciliation of Debtors & Creditors Ledger,
• Bank Correspondence, Sales tax return, Income tax return & e-filing
• To make Statistical report of sale, purchase, A/c receivable & payable
•Assisting in finalization of Final Accounts & reporting to Manager Accounts & Finance.
• Holding multiple responsibilities of Finance Department. Assisting the teams Managers and
Partners
• Physical verification and reconciliation with books of all assets as set out and required in Cycle
Counting schedule on a quarterly basis.
• Maintain records of all fixed assets including any changes (Additions, Transfer In/Out, and
Disposals) accounted appropriately at all times.
• Generation of Debit/Credit notes and monthly reconcile of accounts of all debtors’customers.
• Performing and providing schedule for the reconciliation of debtor’s overdue accounts with
necessary justifications.
• Preparation and distribution of reminder letters to customers through concern person and
frequent follow-up to recover the outstanding.
• Maintaining petty cash account and to ensure within the deposit daily reconciliation of salesmen
and cash receipts processed accurately.
• Trouble shooting of Computer systems & create any type of report, business graph of company
position
• Presentation of depot results at the depot management meetings.
• Maintain files of various accounting records, sales reports, receipt books and other accounts
related documents in a well organized and secure fashion.
• Provision of ad-hoc management information as well as relevant, timely and accurate depot
information required by the regional management and the head office in achieving their regional
targets.
Accounts Manager
Al-Umeed Rehabilitation Association
February 2009 to January 2010 (1 year)
 Performed the following takes a assign in (Peach tree
software & Manual)
 Managing Payments & Recoveries
 Cash Book, Ledger, trial balance, Income Statement &
Balance Sheet
 Preparation of daily Bank Position including fund planning
 Cash handling
 Controlling Payroll
 Tax calculation, deduction & deposit
 With Holding Tax, Income Tax return & e-filing.
Audit Traniee
M/s Jalis Ahmed & Co (Chartered Accountants)
January 2007 to June 2007 (6 month)
 Performed the following takes a assign.
 Audit to Vouchers, Cash Book, Ledger, Trail Balance,
 Make Profit & Loss A/c & Balance Sheet
 Audit Bank/Cash Balance confirmation, Fixed Assets
Schedule
 Assist manager audit in preparing financial statements
Accountant
M/s Mansoor Aslam Seraj Saleem (Chartered Accountants)
Part time 2009 to 2016 (7 years)
 Performed the following takes a assign in (Peach tree Software)
 Maintain book keeping of different Clients
 Income Tax return, Sales Tax return & e-filing.
Languages
English (Read, speak, write)
Urdu (Read, speak, write)
Extra Qualification
AlHamdulillah Hifz-ul-Quran Completed
Persoanl Infomation
Father’s Name: Muhammad Aslam
Date of Birtth: 04 Jan 1987
Religion: Islam
N.I.C #: 42201-1561428-3
Marital Status: Married
Prc/Domocile: Karachi (Sindh)
Nationality: Pakistani
M. HASSAN CV.

M. HASSAN CV.

  • 1.
    Muhammad Hassan Raja N-43,Farhat Bangloz, Street No-3, Sector 35/A, Korangi No-3, Karachi, Mobile: +92 342 2799502 E-mail: rajaaslam87@gmail.com Career Objective To obtain a challenging position in a leading company/organization. The position should offer in development recognition exchange of dedication, maximum effort and best performance using my knowledge and experience. Where I can enhance my professional skills and excel in my career through continuous learning and hard work & to be important part of the management in achieving organizational objectives. Profile  Finance, Accounts & tax Professional with Bachelor Degree & Certification  CMA (Cost Management Accountant) fully qualified STAGE-2 & Stage-3 is incomplete (2011)  Commerce Graduate 1st Division (Bachelor of Commerce) (2007)  Intermediate 1st Division (2004) & Matric 1st Division (2002) Computer Skills  MS Office ,MS Word,MS Excel, Win XP, MSN, Yahoo, Internet Browsing, email etc. Also Work in Fox Pro (Accounting System) & ERP (Enterprise Resource Planning),Professional Diploma & working experience in “Peach Tree” Accounting software. Work History  Assistant Finance Manager, Mays Marketing Enterprise (Distributor of FMCG product) Fauji Cereals, Fruitien, Ulker ( PTB Foods Company Pvt Ltd), Guard Rice Agriculture & Research (December 2014 to till present)  Assistant Finance Manager, Hospital Supply Corporation (Distributor of Medicine & Ultrasound/Dialysis Machine) Feroze group of Company & Distributor of Otsuka Pakistan Ltd (Japan) & Importers of EMD machine from shanghai- China & Japan (June 2007 to February 2009 & rejoin January 2010 to December 2014)  Accounts Manager, Al Umeed Rehabilitation Association (NGO of special children) (February 2009 to January 2010)  Accountant, Mansoor Aslam Seraj Saleem (Chartered Accountants) (Part time from 2009 to 2015)  Audit trainee, Jalis Ahmed & Co (Chartered Accountants) (January 2007 to June 2007) Career Excellence Assistant Finance Manager Mays Marketing Enterprise December 2014 to Till Present (1 years 1 months) • Devise and implement internal controls including inventory controls in warehouses and branches and ensuring that implemented procedures are following-on properly. • Checking the operational effectiveness of internal controls.
  • 2.
    • Verification ofreceivables/outstanding of customers during audit confirm from customers through call individually. • Liaison with branches in different cities concerning daily sales and purchase. • Reviewing and examining branch accounts on random basis. • Performing verification of expenses. • Carry out the physical stock count periodically including random inspection of stock delivery vans and reported on actionable findings to the management. Assistant Finance Manager Hospital Supply Corporation June 2007 to February 2009 & rejoin January 2010 to December 2014 (7.5 years) • Execute bank reconciliations. • Manage Payment/Recoveries,Cash Handling, Stock reconciliation (monthly basis) • Branch outstanding reconciliation, Reconciliation of Debtors & Creditors Ledger, • Bank Correspondence, Sales tax return, Income tax return & e-filing • To make Statistical report of sale, purchase, A/c receivable & payable •Assisting in finalization of Final Accounts & reporting to Manager Accounts & Finance. • Holding multiple responsibilities of Finance Department. Assisting the teams Managers and Partners • Physical verification and reconciliation with books of all assets as set out and required in Cycle Counting schedule on a quarterly basis. • Maintain records of all fixed assets including any changes (Additions, Transfer In/Out, and Disposals) accounted appropriately at all times. • Generation of Debit/Credit notes and monthly reconcile of accounts of all debtors’customers. • Performing and providing schedule for the reconciliation of debtor’s overdue accounts with necessary justifications. • Preparation and distribution of reminder letters to customers through concern person and frequent follow-up to recover the outstanding. • Maintaining petty cash account and to ensure within the deposit daily reconciliation of salesmen and cash receipts processed accurately. • Trouble shooting of Computer systems & create any type of report, business graph of company position • Presentation of depot results at the depot management meetings. • Maintain files of various accounting records, sales reports, receipt books and other accounts related documents in a well organized and secure fashion. • Provision of ad-hoc management information as well as relevant, timely and accurate depot information required by the regional management and the head office in achieving their regional targets. Accounts Manager Al-Umeed Rehabilitation Association February 2009 to January 2010 (1 year)  Performed the following takes a assign in (Peach tree software & Manual)  Managing Payments & Recoveries  Cash Book, Ledger, trial balance, Income Statement & Balance Sheet  Preparation of daily Bank Position including fund planning  Cash handling  Controlling Payroll
  • 3.
     Tax calculation,deduction & deposit  With Holding Tax, Income Tax return & e-filing. Audit Traniee M/s Jalis Ahmed & Co (Chartered Accountants) January 2007 to June 2007 (6 month)  Performed the following takes a assign.  Audit to Vouchers, Cash Book, Ledger, Trail Balance,  Make Profit & Loss A/c & Balance Sheet  Audit Bank/Cash Balance confirmation, Fixed Assets Schedule  Assist manager audit in preparing financial statements Accountant M/s Mansoor Aslam Seraj Saleem (Chartered Accountants) Part time 2009 to 2016 (7 years)  Performed the following takes a assign in (Peach tree Software)  Maintain book keeping of different Clients  Income Tax return, Sales Tax return & e-filing. Languages English (Read, speak, write) Urdu (Read, speak, write) Extra Qualification AlHamdulillah Hifz-ul-Quran Completed Persoanl Infomation Father’s Name: Muhammad Aslam Date of Birtth: 04 Jan 1987 Religion: Islam N.I.C #: 42201-1561428-3 Marital Status: Married Prc/Domocile: Karachi (Sindh) Nationality: Pakistani