Hassan Ali Shah Email & Phone Number

London Area, United Kingdom

• Liaise with auditors and finalize accounts.
• Review accounts with management team.
• Produce periodic financial information as required for internal and external use.
• Prepare quarterly expenditure reports for the key clients.
• Take charge of all balance sheet items to improve transparency and minimize risk.
• Attending meetings with key clients where necessary.

Finchley, London

• Analyze service charge accounts prepared by the accountants and make changes where required.
• Review accounts with the property managers.
• Making sure that accounts that go out to the client are true picture of the financial position.
• Audit queries are addressed after which draft accounts are sent for directors’ approval.
• Dealing with directors queries and providing satisfactory responses.
• Preparing budgets for service charge demands in advance.

Finchlay, London

• Preparing Service Charge accounts ETB.
• Analyzing service charge expenditure for the correct allocation and completeness of expenditure.
• Coordinate with property manager and getting there approval on the Variance Analysis report.
• Using different modules of Qube for the purpose of complete system information for the purpose of accounts and posting journals and accruals & prepayments.
• Apply all the prudential measures and anticipation in order to record complete… Show more
• Apply all the prudential measures and anticipation in order to record complete information.

Letchworth

• Prepare service charge accounts using Extended Trial Balance (ETB).
• Analyzing service charge expenditure for the correct allocation and completeness of expenditure.
• Coordinate with property manager/contractor for the missing costs and confirm if the work was carried out and request for invoice.
• Post accruals and prepayments if contractual expenditure are not reflected in the accounts.
• After cost analysis and necessary postings, review draft accounts with PM and remove all… Show more
• After cost analysis and necessary postings, review draft accounts with PM and remove all the queries raised during drafting and respond to any queries from PM during review.

Luton Area, United Kingdom

• Prepare and finalize scheme accounts, ensuring compliance with company policies and ARMA regulations.
• Coordinating with Property Manager, contractors, GEF, Sales Ledger and other stake holders with regards to the preparation and completion of annual scheme accounts.
• Prepare Final Accounts and Closing Positions as regards to the schemes ceased to be managed. Following company rules and ARMA standards as to the handing over procedures.
• Analyse costs against budget and apply… Show more
• Analyse costs against budget and apply accruals to lost date where applicable.
• Deal with auditors and remove audit queries.

Lahore, Pakistan

• A Swedish multinational company, operating in 62 countries round the globe, offering full range of ladies skin & color cosmetics using natural Swedish ingredients. Production facilities in five countries; Job.
• Monthly Finalization of Accounts for reporting within strict deadlines as per reporting calander.
• Assist in Budget preparation and coordination with concerned departments for accomplishment of budgets.
• Rolling Forecasts twice a year incorporating… Show more A Swedish multinational company, operating in 62 countries round the globe, offering full range of ladies skin & color cosmetics using natural Swedish.
• Rolling Forecasts twice a year incorporating actual figures and forecasts for next 12 months
• Monthly Cash Flows updates.

Lahore, Pakistan

• A Singapore based multinational organization, engaged in Software Development, Audio/ Video Capturing Cards, Satellite Data Communication & Vehicle Tracking Systems.
• Monthly Reporting of financials to Head Office at Singapore.
• Reporting on three different lines on businesses within the group.
• Inventory management and keeping track of faulty devices with warranty, and claiming their… Show more A Singapore based multinational organization, engaged in Software Development, Audio/ Video Capturing Cards.
• Inventory management and keeping track of faulty devices with warranty, and claiming their warranty.
• Dealing with shipment documents and coordinating with clearing agents regarding duty payments at the port.

Luton, Beds

• Peverel Group is one of the UK’s leading property management services businesses. Starting as a specialist in retirement housing more than 30 years ago. Headquartered in New Milton, Hampshire, Peverel has offices in.
• Checking invoice numbers, dates, amounts, ensuring they don't duplicate.
• Dealing with the invoices that had problems, sorting out the problems and putting them in process of… Show more Peverel Group is one of the UK’s leading property management services businesses. Starting as a specialist.
• Dealing with the invoices that had problems, sorting out the problems and putting them in process of payment.
• Coordinating with the vendors, and Estate Coordinators to resolve issues.
• Dealing with vendors statements and confirming outstanding invoices, and any other pertaining with payments.

Lahore, Pakistan

• Sales Accounting relating to sales of plots and their transfers after complying with all formal requirements by the transferer & transferee.
• Reconciliation of cash/Chq/PO/DD received as according to the installment plan according to the plot.
• Responsible for Cash Management received against sale.
• Responsible to put remarks on NOC to customers after verifying all due payments.

Professional Certification, Accounting And Finance

I am a qualified member of ICMAP, on the basis of which i have taken CIMA Management Accountant Gateway, where i will only have to clear.

Acma, Financial, Cost & Management Accountancy

Activities and Societies: Participating in the Seminars Associate Member of ICMAP