HAMMAD HASSANFlat No.C-306, Asma Garden, Gulshan-e-Iqbal Block-1, Karachi. Pakistan.Mob: +92-346-2677846Wattsapp No : +92-346-2677846hammadhassan83@gmail.comSkype 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

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. StrongManagement 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. Maintains financial security by following internal controls.

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:Father Name : Shaheen Iqbal

Passport No : AC6803422

Passport expiry date : 6th Aug, 2017

CNIC No : 42201-8388342-9

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

Marital status : Single

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.