Muhammad Hassan
Professional Accountant
Dubai
Summary of Career
1. I have maintained Company ( Peshawar Zalmi) Accounts on Oracle.
2. I have prepared company financial statement.
3. Prepared Resignation retirement and dismissal cases.
4. Stock taking on monthly basis.
5. petty cash handling.
6. Prepared budgets for different projects
7. prepared bank reconciliation statement
8. perform admin work and make internal controls.
9. Assist colleagues whenever necessary
10. Managing clerical or other administrative staff
Experience as Account Officer
FAZAL ENGINEERING LIMITED
11 April 2016
31 December 2017
➢ Posting and processing journal entries to ensure all business transactions are recorded properly.
➢ Updating accounts receivable and timely issuance of invoices to all local as well as foreign clients.
➢ Updating accounts payable and perform reconciliations.
➢ Monthly & YTD aging analysis of Debtors and Creditors.
➢ Performed Admin works and petty cash handling.
➢ Coordination with the banks.
Experience as Finance Executive
My Sports World limited
08 January 2018
31 December 2018
➢ I have maintained Peshawar Zalmi and Zalmi Foundation accounts on ORACLE.
➢ SOFP, Profit & Loss, Cash Flow assessment monthly & YTD.
➢ Vouchers Verification.
➢ Performed monthly Stock taking and prepared report.
➢ Petty cash handling and prepared reconciliation report.
➢ Performed documentation of accounting year record.
➢ Prepared Salary Sheet & Slips for the Peshawar Zalmi Employees.
➢ Made Internal Controls.
➢ I had prepared budgets of different projects of Zalmi Foundation.
➢ Coordination with Suppliers
Experience as HR Financial settlement Associate
MCB Bank (Pvt.) Ltd
01 January 2019
31 July 2019
My main responsibilities were:
➢ I Prepared the Resign, Retirement and Dismissal Cases on SAP.
➢ Initiated the mail of Retirement Staff on the first of every month and Deceased Staff and coordinated with a circle and arranged complete documents for further process.
➢ Received Acceptance of Resignation (AOR) From Head Office and Coordinated with different circles and departments to get related Clearances of related employees.
➢ Prepared Advices for resigning, retirement and decease cases.
➢ Prepared W-Sheet and sent it to CATs (Centralized Accounts Department) with C-Copy advice.
➢ Dispatched the Resign, Retirement, and Settlement Advice to the corresponding circles and departments.
➢ Dispatched the Resign and Retirement Cases to the MCB House for record purposes.
➢ Updating Resign, Retirement and Deceased MIS on daily basis.
Matric 17 September 2008
In Science Group (Physics, Chemistry, Math, Computer)Matric 18 October 2010
FSc Pre Engineering (Chemistry, Physics, Math)Bachelor 16 September 2013
Bachelor of Commerce from University of PunjabOther 05 June 2018
ACCA (UK) from Association of Chartered Certified Accountants(UK)