Hassan Alam

Results-Driven accountant (ACCA) with six years of experience specializing in accounting, auditing, budgeting, and payroll for diverse organizations. Advanced knowledge of generally accepted accounting principles and practices. Fosters transparency, understanding, and ownership of financial reports and financial and operational metrics across the organization—a thorough knowledge of applicable laws, regulations, public finance, and external reporting.

06/2023 – present Rawalpindi, Pakistan

Shaigan Pharmaceuticals Pvt Ltd 

Senior Accountant 

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

•Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries

• Assist with audits and taxes

•Maintain account balances and bank statements (Reconciliation of Bank Statement/Vendor/Customer Ledger)

• Resolve accounting discrepancies and irregularities continuous management and support of budget and forecast activities

•Assist in tax matters (sales tax, withholdings, notice workings & advances etc)

10/2022 – 06/2023 Rawalpindi,

Pakistan Reliance Pharmaceuticals

Account Manager

•Manage & reports the daily operations of the accounting department including accounts payable ,receivables cash flow management

• To prepare & report monthly profit & Loss to the managment,
• To perform & report variance analysis Product costing Letter of Credit (LC)

•Dealing with bank regarding Imports business (LC’s/Bank Contracts/Approval of financial instruments/LC endorsement & LC retirement)

•Monitor and analyse accounting data and produce financial reports or statements

•Establish and maintain fiscal files and records to document transactions

10/2019 – 09/2022 Islamabad, Pakistan

Pathfinder Group Pakistan 

Finance Manager -Wackenhut Pakistan Pvt Ltd

•To report & oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.

•To Prepare & Report company’s budget. trends and projections for the firm’s finances,

•To Prepare & Report Bank Reconciliation monthly basis.

•To Ensure Vouchers Posting in QuickBooks ERP Software accurately & timely (Bank Payment, Receipt, Cash Payment, Inter-Company Transactions Etc.)

•Preparation of Receivable Aging & reporting to Operational Manager for swift action for early recoveries.

• Updating Client’s Ledger regularly to ensure up to date records available for invoice’s Follow-ups. •Presentation of Weekly receivable report to higher management.
• Ensure Timely payments to the Vendor’s for smooth running of Operation.

•Correspond with various other departments, discussing comepany plans and agreeing on future paths to be taken.

SeniorAuditor - Pathfinder Group Pakistan 

•Ensures compliance with established internal control procedures by Examining records, reports, operating practices, and documentation.

• Completes audit work papers by documenting audit tests and Findings.

•Verification of Bank Reconciliation Statement.

 Pre- Auditing of Vouchers to ensure accuracy of Journal Ledger entries, Completeness of Documentation and validity of Payments.

•Verification of Purchase Order Requisitions made are as per Companies policies

. •Verification of Medical Claims (Panel Hospital & Reimbursement IPD, OPD cases).

• Perform Pre Audit & Post Audit on Periodic Basis & Ad- Hoc Basis as per Audit Committee instructions.

10/2018 – 10/2019 Rawalpindi, Pakistan

Falcon Management Company LLC 

Account Officer - Payroll 

•Worked on Microsoft Dynamics GP 2015 ERP System & Delaget (Optimum) ERP System.

• Maintained accurate payroll records and hands all employee inquiries in a timely manner.
• Set up new hire including direct deposit requests, wage verification, and W-4 report
• Processed salary increases and promotions, set employees up for 401K contributions
• Managed tax and withholding records and deductions for all federal, state, local taxes.
• Communicate payroll and tax updates to employees and management via email

ACCA 01/2018

BSc (Hons) In Applied Accounting - 09/2019

FSc Pre Engineering Quaid Science Academy & College 2010-2012