Hammad Arif Email & Phone Number

Islāmābād, Pakistan

• Monthly bank reconciliations across all accounts (EUR, GBP, PKR).• Track Intercompany receivables and payables to ensure accuracy and resolution.• Support the Annual consolidation process.• Assist with Quarterly Group Summaries and participate in Group Finance Meetings.• Weekly cash balances for CEO/CFO review.• Weekly valuation of subsidiaries using financial websites.• Liaise with Accounts Payable teams for seamless processing.• Engaging in various ad-hoc projects to support organizational goals.

Islāmābād, Pakistan

• Preparing reports, budgets, commentaries, and financial statements• Preparation of Weekly Revenue report• Review of customer claims and payments as per defined SOP• Responsibility to put forward accounting treatment according to the conceptual framework (IAS&IFRS) of transactions, which are unknown to the standard process• Responsibility of month-end closing tasks and their proper recording into the system (Expenses Accruals, Reconciliation, Inter-company transactions, etc.)• Read, monitor, and respond promptly to all incoming communications (vendors, customers, and other business partners)• Responsible to ensure the approval of supplier's invoices• Processing credit card payments and reporting all the activity on a daily and monthly basis• Taking care of all employee’s re-imbursements• Reviewing and approving invoice and other entries made in Microsoft Navision• Issuance, cancellation and management of fuel and hotel cards to truck drivers along with any vehicle violations received• Responsible for managing independent contractor’s insurance program

Islāmābād, Pakistan

• Supervising & approving daily posting of journal entries vouchers on customized ERP (I-Solve).• Maintaining 1000+ Sales Person Ledgers & their reconciliation.• Maintaining investors portfolio & making payments.• Responsible for AP & AR Section of Financial Statements.

Islāmābād, Pakistan

• Bookkeeping of clients in construction, real estate & retail sector.• Document daily transactions by entering account information in QuickBooks (online /desktop) & Customized ERP.• Daily cash & monthly Bank Reconciliations.• Dealing with Payroll, Account receivable & Account payable• Working on addition of non-current assets & calculating depreciation.• Summarize current financial status, preparing monthly balance sheet,• profit and loss statement & Financial Statements.

• Compliance of SOPs related to the procurement of construction material.• Verification of cash and bank position• Verification & Vouching of expenses• Working hours verification of own and rental machinery• Stock inwards, outwards verification and physical stock count• Verification of contractor’s bills and their compliance with agreement• Fixed Assets verification (Acquisition and capitalization)• Verification of funds demanded and funds allocation

Islāmābād, Pakistan

Education record

Certificate In Accounting And Finance (Ca-Inter), Chartered Accountancy

Bachelor Of Commerce - Bcom, Commerce, A