Syed Hassan Sabih
Accountancy
Lahore
Summary of Career
1. Maintains accounting controls by preparing and recommending policies and procedures
2. Assist the Department Head and Finance Manager in providing financial accounting services externally.
3. Close periodical accounts within the targeted dates and deadlinesClose periodical accounts within the targeted dates and deadlines.
4. • Review general ledger (GL) and the financial data on periodical basis (e.g. weekly, monthly, quarterly and annually). Check reconciliation of the general ledgers for each vendor, customer, Intercompany/Sister companies and banks with their statement.
5. Finalize and prepare the monthly, quarterly, half yearly and annual financial statements (Balance Sheets, Profit & Loss and Cash Flow statement).
6. Checking periodical adjustments and closing entries for accrual of various expenses at the end of every month.
7. Conduct variance analysis of actual expenditures against budgeted expenditures.
8. Liaising with Auditors by preparing audit schedules and substantiating financial transactions by auditing documents.
9. Continuously review key internal financial controls to create update, standardize and improve documentation of business processes and internal controls, provide recommendations and reports to the chief accountant.
10. Guides accounting clerical staff by coordinating activities and answering questions.
Experience as Tax Supervisor
01 July 2014
10 October 2015
I was responsible for filing income tax returns and handling tax matters in accordance with Income Tax Ordinance, 2001.
Experience as Account Manager
Stylers International (Private) Limited
05 October 2019
I am responsible for maintaining fixed asset register and reconciling export receivable payment with bank on daily basis.
Experience as Audit Associate/ Audit Super Visor
Muniff Ziauddin & Co. Chartered Accountants
25 November 2015
12 September 2019
I have performed following duties at Muniff Ziauddin & Co,
• Planning and executing external audits in compliance with International Standards on Auditing (ISAs);
• Understanding the accounting system used by the clients for recording of accounting transactions and generating monthly and quarterly reports;
• Reviewing and preparing the financial statements in accordance with applicable financial reporting framework (such as International Financial Reporting Standards) and ensuring compliance therewith;
• Communication with clients' management & Board of Directors.
• Continuously communicating with the manager and/ or partner with respect to engagement progress risks, issues, variances from plan in terms of time, budget, cost etc.;
• Carrying out risk assessment procedures, on the basis of risk assessments, designing test of control procedures and substantive procedures to address assessed risks;
• Verification of audit assertions associated with different financial statement items;
• Preparation of numerous other audit deliverable identifying control weaknesses, issues, adjustments, their implications and appropriate recommendations for the same;
• Reviewing work done by team and developing the knowledge of junior team members.
• Preparing a formal audit report to assist partners in expressing an opinion on the truth and fairness of financial statements.
Matric 01 August 2007
A + gradeIntermediate 15 September 2010
A GradeOther 25 November 2015
Certificate in Accounting and Finance from Institute of Chartered Accountant of Pakistan.