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SAP Fico consultant
Zohaib Hassan
,
Leeds, United Kingdom
Experience
Other titles
Skills
I'm offering
Experienced Accountant adept at development and implementation of systems collection, analysis, reporting and verification of financial information. Skilled at mounting and achieving operational objectives through strategic planning and reviews, audit, problems resolution, trend identification, system improvement. Also well experienced and proficient in financial reporting, budgeting and tax compliances SKILL
• Budgeting and variance analysis
• Account Receivables Management
• Account payables and reconciliations
• Assets Management
• Inventory management and control
• Internal and External Audits
• Financial statements Preparation
• Financial Modelling
• Reports and Information Analysis
• Budgeting and variance analysis
• Account Receivables Management
• Account payables and reconciliations
• Assets Management
• Inventory management and control
• Internal and External Audits
• Financial statements Preparation
• Financial Modelling
• Reports and Information Analysis
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2019
freelance
Sap Consultant
WIZCORE.
SAP
2019 - 2019
job
Independent Accounts Examiner at DASH (Destitute Asylum Seeker Huddersfield)
VOLUNTARY WORK.
2012 - 2019
job
Manager Accounts and Finance
ARROW INTERNATIONAL PAKISTAN.
My roles and responsibilities in Arrow International Included:
➢ Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
➢ Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
➢ Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
➢ Implement Firm's Accounting Policies and interpret guidance in regards to accounting transactions.
➢ Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
➢ Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
➢ Opening of bank contracts for Imports and preparation of related documents.
➢ Inventory management along with raw material to finished goods production management
➢ Monthly reconciliations of accounts receivable ledgers and accounts payable ledgers;
➢ Reconciliation of monthly production stocks of raw material and packing materials for fillings and formulations of self and third party with the accounting software;
➢ Supervise payroll, billing, receivables, payables, cash and bank receipts, cash and bank disbursements, tax deductions and general ledger functions;
➢ Managing and supervising accounts and store department constituting of 15 members.
➢ Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
➢ Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
➢ Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
➢ Implement Firm's Accounting Policies and interpret guidance in regards to accounting transactions.
➢ Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
➢ Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
➢ Opening of bank contracts for Imports and preparation of related documents.
➢ Inventory management along with raw material to finished goods production management
➢ Monthly reconciliations of accounts receivable ledgers and accounts payable ledgers;
➢ Reconciliation of monthly production stocks of raw material and packing materials for fillings and formulations of self and third party with the accounting software;
➢ Supervise payroll, billing, receivables, payables, cash and bank receipts, cash and bank disbursements, tax deductions and general ledger functions;
➢ Managing and supervising accounts and store department constituting of 15 members.
Contracts, Management, Finance, Compliance, Software, Inventory management, International, Production, Contracts, Manager
2007 - 2011
internship
Audit Intern
RAIZ AHMED & COMPANY CHARTERED ACCOUNTANTS.
• Overall planning and execution of audit assignment as per requisites of International Auditing Standards and pronouncement of local authorities;
• Initial planning of assignment particularly performing risk assessment procedures and identification of areas susceptible to misstatement;
• Designing test of control and substantive procedure depending upon assessed risk of material misstatement in consultation with the engagement manager;
• Tailoring the audit programs according to the requirements of each assignment;
• conclusion reached of discussion and assessing its impact on the audit report.
• Preparation of Financial projections and financial models.
• Business valuations and due diligence reports
• Initial planning of assignment particularly performing risk assessment procedures and identification of areas susceptible to misstatement;
• Designing test of control and substantive procedure depending upon assessed risk of material misstatement in consultation with the engagement manager;
• Tailoring the audit programs according to the requirements of each assignment;
• conclusion reached of discussion and assessing its impact on the audit report.
• Preparation of Financial projections and financial models.
• Business valuations and due diligence reports
Audit, Test, Due Diligence, Assessment, International, Audit, Performing, Internal, Manager
My education
Institute of Chartered Accountants of Pakistan
Associate, Financial accounting
Associate, Financial accounting
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