SYED HASSAN RAZA

Ar – Riyadh, Saudi Arabia Email Address: shr.hassanraza@gmail.com Cell # 00966-590403490

AREAS OF EXCELLENCE Accounts Payables &

Accounts Receivables

Financial Reporting

Financial Analysis

Strategic Planning

Audits & Internal Control

Risk Assessment & Management

Analytical Skills

Budgets & Forecasting

IFRS’s & IAS’s

Cash & Banking

Cash flow

Costing & Pricing

Tally ERP

Team Management

OBJECTIVE

With Strong Research, Analysis, Result-oriented Professional and Financial Skills DESIRE a challenging Position in Finance department of Organization and always expect to make Positive and Profitable Contribution to the Organization with my Meticulous and Bilingual Professional Experience.

PERSONAL SUMMARY

Results driven, self-motivated and resourceful finance handling professional with a proven ability to provide key financial data, support and reporting to assist in key Business decisions. Having excellent communication skill and able to build strong relationship both within and outside of a Finance department as well as effectively communicating Financial information to non-finance colleagues. Possessing strong financial control and reporting skills and rigorously ensuring that all statutory and corporate obligations are met.

Academic Qualification

C.A Chartered Accountancy

Institute of Chartered Accountant Pakistan (ICAP)

In Progress (Appeared in D-Module)

B.COM Bachelors in Commerce

University of the Punjab

2010 – 2012

Technical Expertise

Can work in almost every Operating Systems (Microsoft Windows XP 7 8, Mac OS X)

Worked with Accounting Software’s (QuickBooks, Peachtree, Oracle Financial, AFSYS)

SAP basic knowledge

Word Processing and Spreadsheets (Word 2010, Google Docs / Excel 2010, Google spreadsheets)

Multi-Media presentation ( PowerPoint 2010)

Email Management (Microsoft Outlook 2010, Gmail)

Technical and business writing skills

CAREER EXCELLENCE

Sharaf Shipping Agency LLC, Saudi Arabia

(Accounts Executive) February 2013 – Present

The Sharaf Group is one of UAE's largest and most respected business conglomerates. Sharaf Group companies together employ some 2600 people. Among The Group's registered enterprises the standout names such as-- Sharaf Shipping Agency, Sharaf Industries, Sharaf Travels, Sharaf Enterprises, Sharaf DG, Sharaf Design and Information Dynamics — have a best presence in and around the Gulf Countries. The Group has experienced the sustained growth for years since its inception (1976) among other Arab business houses in the private sector. The Sharaf Group has operations in more than 20 countries across the continents.

Duties

Applying the principles of accounting to analyze financial information and prepare financial reports by compiling information and utilizing appropriate accounting control procedures.

Preparing financial statements from all trials of different branches and consolidating into single financial accounts (Statement of financial position & performance, Cash Flow Statements, Statement of Changes in Equity & Notes to Accounts)

Monitoring cash flows and maintaining liquidity position.

Compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions.

Reviewing month wise reports like bank reconciliations, Receivable & Payable reconciliations & aging, management accounts & performance reports supporting with ratio analysis & appropriate graphs / charts.

Establishing, maintaining and coordinating the implementation of accounting system and internal control procedures.

Participating in developing the annual operating budget and consulting with department heads/managers on the fiscal aspects of program planning, payroll recommendations and other administrative actions.

Analyzing, reviewing and monitoring budgets and expenditures/expenditures trends for business units and performing variance analysis.

Preparing payrolls and maintaining appropriate and updated records of all employees.

Resolving accounting discrepancies and providing orientation of accounting policies and procedures to the business.

Coordination with internal and external auditors to assist in smooth execution of audits.

Drafting year wise performance report with supporting analysis and charts/graphs.

Performs other related tasks as directed by the management.

Bio-MATIC Pvt. Limited (BOU MATIC USA) Pakistan

(General Accountant) February 2009 – November 2012

My Role

To summarize current financial status: collecting information and preparing financial record. Over viewing financial records and according to Companies rules. Directly reports to Accounts Department. Handling day-to-day accounting procedures and ensuring data entry updated. Developing accounting and finance technical abilities. Responsible to ensure smooth running of the office on daily basis

Duties

Performing self-assessment of key controls.

Preparation of monthly channel P&L with sales analysis for Strategic level decision making

Month end reporting and account reconciliations.

Monitoring sales/ supply chain teams queries (distributors/transporters claims).

Processing of claims by distributors and other suppliers.

Updating price lists and reviews of credit limits given to distributors.

Reporting on days in inventory of distributors and credit risk assessment review.

Price lists updating.

Recording of supplier invoices and customer receipts

Bank entries – receipts and allocation.

Making general adjustments to ensure completeness and accuracy of accounts records

Day-to-day accounting entries related inventory & non inventory

Key skills and competencies

Contributes to team effort by accomplishing related results as needed

Perform duties with attention to details and accuracy

Can accomplish any work assigned for special requirements

Able to interact with all levels of Staff and management

Innovative problem solving techniques

References

All credentials shall be provided when needed.