Hassan Haider ACCA

ACCA
Dubai


Profile Views 159

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Last Seen: 15 June 2020 5:09 PM

Skills
Financial Analysis Budgeting Financial Reporting Financial Forecasting VAT Book Keeping Variance Analysis IFRS reporting ERP Implementation General Ledger Auditing Microsoft office Oracle Jd Edwards
  • Experience
    15 Years
  • U.A.E Experience
    7 Years
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Employment Visa in UAE
  • Qualification
    Other - Member Association of Chartered Certified Accountants (ACCA)
  • Driving License: UAE driving license
Other Matching Titles/Position
Senior Accountant
Chief Accountant
Accounting & Finance Manager
Financial Controller
Assistant Manager Accounting & Finance
Industry Titles
Banking & Finance

Summary of Career

1. Financial Reporting and preparation of consolidated financial statements in accordance with IFRS and IAS.


2. Analyzing PL accounts and ensuring that revenue and costs are properly recorded in the correct accounts, cost centers.


3. Prepare project cashflow forecasts and ensure availability of funds/facilities.


4. Supervise monthly, quarterly close related activities.


5. Responsible for accuracy of AP, AR and GL.


6. Prepare Management Accounts and MIS reports


7. Consolidation of local and foreign subsidiaries.


8. Ensuring that intercompany cost allocations are in line with management agreements.


9. Finalizing and review of VAT data for filing.


10. Coordinating with external and internal auditors.


Achievements
IELTS

Scored band 8 in IELTS conducted by British Council Abu Dhabi in 2020


Work Experience (Employment History)

Experience as Senior Accountant

  • Employer

    El Race Construction & Gen. Contracting

  • From

    15 April 2019

  • To

    15 December 2019

  • Detail

    • Analyzing PL accounts and ensuring that revenue and costs are properly recorded in the correct accounts, cost centers.
    • Prepare project cashflow forecasts and ensure availability of funds/facilities.
    • Supervise monthly, quarterly close related activities.
    • Responsible for approving vendor reconciliations before payments; negotiating extended credit periods with the vendors and ensuring that payment is made in accordance with agreed credit period.
    • Review and approve payments to supplier and subcontractors.
    • Responsible for accuracy of AP, AR and GL.
    • Assisting the CFO in managing the accounts department efficiently
    and effectively.
    • Prepare Management Accounts and MIS reports
    • Accounting Software: Focus

Experience as Senior Accountant

  • Employer

    Drake & Scull International PJSC

  • From

    29 November 2012

  • To

    31 December 2018

  • Detail

    • Handling accounting roles e.g. AR, AP, GL, forecasting, budgeting.
    • Ensure timely monthly closing.
    • Perform project cost forecasts, cost tracking, monitoring.
    • Responsible for timely monthly, quarterly and annual consolidated financial statements, & management accounts using Hyperion Financial Management.
    • Consolidation of local and foreign subsidiaries.
    • Review & approve payment vouchers & journal entries.
    • Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
    • Issue monthly project cost reports to project teams.
    • Ensuring that intercompany cost allocations are in line with management agreements.
    • VAT implementation, and working with IT department to customize ERP for VAT.
    • Finalizing and review of VAT data for filing.
    • Coordinating with external and internal auditors.

    • Accounting Software: Oracle JD Edwards, Hyperion

Experience as Assistant Manager Finance

  • Employer

    Askari Cement Limited

  • From

    15 March 2011

  • To

    28 December 2011

  • Detail

    • Assist DGM-Finance & CFO on all Finance and Accounts related issues and provide financial service to all departments in order to ensure effective, efficient and accurate financial and administrative operations.
    • Review and filing of sales tax
    • Meeting month end closing deadlines and financial package reporting; preparation of management reports and annual financial statements.
    • Interact with internal and external auditors in completing audits.
    • Replace accountants during their annual leave and perform any other miscellaneous job related duties assigned to me.

    • Accounting Software: AIS ERP

Experience as Assistant Manager Finance

  • Employer

    Askari Investment Management Limited

  • From

    05 January 2009

  • To

    15 March 2011

  • Detail

    • Preparation of periodic financial statements of Management Company.
    • All tasks relating to accounts receivable and payable.
    • Filing of withholding taxes.
    • Provision of all audit related information and responses to queries of internal and external auditors.
    • Preparation of monthly payroll.
    • Ensure accurate and timely monthly, quarterly and year end close.
    • Ensure accurate and appropriate recording of revenues and expenses.
    • Ensure all financial reporting deadlines are met.
    • Monthly reporting of statement of financial position along with its maturity profiles to Securities and Exchange Commission of Pakistan (SECP).
    • Ensure Compliance with IFRS, IAS and local applicable laws.

    • Accounting Software: Oracle Financials

Experience as Accounts Executive

  • Employer

    Petroleum exploration pvt limited

  • From

    14 May 2007

  • To

    30 December 2008

  • Detail

    • Appointed as project accountant for five major seismic survey projects conducted by the company.
    • Responsible for maintenance of payroll of contract staff at the projects.
    • Responsible for meeting all the cash requirements on fields.
    • Maintained all accounts and records of projects.
    • Coordinating between Head office, Administration Department, Technical Department and HR.
    • Maintenance of Bank Book and Bank Reconciliation Statements.
    • Scrutiny and verification of payments.
    • Provision of all audit related information and responses to queries of external auditors.
    • Variance analysis of approved Budget vs. actual Expenditure each month.

    • Accounting Software: Oracle Financials

Experience as Audit Senior

  • Employer

    KPMG

  • From

    15 April 2003

  • To

    30 April 2006

  • Detail

    • Preparation of audit planning and strategies.
    • Review of work performed by audit assistants.
    • Evaluation and documentation of accounting and internal control system.
    • Preparation of Management letters reporting the deviations from the
    procedure manuals in internal audit.
    • Review of budgets and comparisons with actual performance.
    • Review of Information Technology Controls.
    • Verification of financial statements (Balance Sheet, Profit & Loss,
    Cash Flows, Notes etc. for compliance with IFRS and IAS;
    • Review of accounting for inventories, revenue recognition and
    measurement, accounting for property, plant & equipment, leases,
    employee benefits, current and deferred taxation, foreign currency
    translation, related party transactions, financial instruments,
    provisions, accruals and contingencies, bank transactions
    and bank reconciliations, cash flow statements.
    • Preparation of annual and half yearly audit reports.
    • Preparation of management letters highlighting control weaknesses
    and deviations identified during audit.
    • Verification of compliance with local applicable laws, Code of
    Corporate Governance, Taxations laws and pronouncements made
    by the Central Bank and Securities & Exchange Commission from
    time to time.

    SUMMARY OF AUDIT EXPERIENCE WITH KPMG

     Oil and Gas Development Company Limited
     OMV Pakistan.
     Enpointe Technologies
     Southern Travel Company Limited
     AKCSP (Agha Khan Cultural Support Program)
     Askari Leasing Limited
     KASB Leasing
     Foundation Gas

Academic Qualification

Bachelor 13 March 2002

Bcom.

Other 15 June 2011

Member Association of Chartered Certified Accountants (ACCA)
Certifications
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Mentor
Masroor Anwar Khan

Corporate Finance & Compliance
Dubai

Last Login: 29 September 2020 10:32 PM
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