Hassan Associate Finance
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Dear Concern,
The skills and experience I have gained in a variety of work settings as a Senior Assistant, Accountant, and Associate, Combined with character qualities of dependability, reliability, ethic of work make me positive fit for this profession. As a quick learner having Professional Student (ACCA-UK), I am sure I would contribute positively to this profession.
To secure a challenging position in an environment that provides opportunities to fully utilize my skills, education & improve my knowledge in a congenial atmosphere, and in return, I offer innovation, professionalism, and dedication to achieve the very best.

Subjects

  • Accounting & finance Beginner-Expert

Experience

  • Associate (Mar, 2020–Present) at Aga Khan University
     Prepare timely Financial Reports
     Prepare and monitor grant variance analysis for actual versus budgeted expenditure for compliance.
     Analyze queries in grant expenses in General Ledger.
     Prepare monthly FTEs reconciliation.
     Ensure proper documentation in accordance with the payment and agency requirement.
     Obtain timely budgetary approvals for Purchase Requisitions, Travel Requisitions, vouchers & travel advances related to vendors and project staff.
     Process assets procurement request and coordinate with stakeholders.
     Assist internal/external auditors during grant audits and year end audits.
  • Senior Assistant (Oct, 2012–Mar, 2020) at Aga Khan University
    For checking day to day payment vouchers within specified authority limits in timely manner.
     Ensure the accuracy of calculations, check that all supporting documents are attached and appropriate GL accounts have been used. All payments and JVs should be recorded as per the Financial Policies and Procedures of the University.
     Coordinate with other sections with respect to payment processing.
     Prepare monthly schedules of Assets and Liabilities Accounts.
     Ensure that the correcting entries if any are passed including recording of expenses, settlement of advances and liabilities as well as follow ups are done for outstanding entries.
     Record keeping of documents as well as proper filing of e-documents received through e-mail or any other means.
  • Accountant (Oct, 2011–Oct, 2012) at ACE Enterprise
     Inventory Valuation.
     Ageing analysis
     Monitoring invoicing and payments.
     Tracking of all payment status with Finance Department for UMP Projects.
     Managing certain of Account Receivable and Payable on montly basic.
     Maintaining receivable Accounts, reconciling at year end with balance sheet.
     Preparing monthly Bank Reconciliation.
     Correspondence with Banks, Customers & Suppliers
     Maintain Fixed Assets records.
     Main Petty Cash
     Accounts Analysis
     Provide Financial Report to Senior Management.

Education

  • Acca (Mar, 2017–now) from ACCA

Fee details

    Rs1,000–10,000/week (US$3.60–36.03/week)

    Timing

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