Hassan Sajid Butt Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Dubai, United Arab Emirates

• Responsible for planning, budgeting, negotiating and forecasting for the business.• Oversee the development of work plan including financial planning, financial analysis, forecasting, cost accounting, cash management, metrics analysis and reporting.• Handle financial statements including General Ledger, Profit & Loss Accounts, Age-wise Accounts Payables, Receivables Statements and Income Statement.• Reconciliation of company’s assets, liabilities, revenues, operating… Show more • Responsible for planning, budgeting, negotiating and forecasting for the business.• Oversee the development of work plan including financial planning, financial analysis, forecasting, cost accounting, cash management, metrics analysis and reporting.• Handle financial statements including General Ledger, Profit & Loss Accounts, Age-wise Accounts Payables, Receivables Statements and Income Statement.• Reconciliation of company’s assets, liabilities, revenues, operating expenses, provisions, accruals entries and accounts.• Coordinate with the department during the month-end closing process to finalize monthly revenue and expenses in preparation of monthly financial statements.• Verify all transactions for accuracy of journal entries, scrutinize income & expenditure and review account reconciliations.• Coordinate with internal auditors for quarterly and annual financial statements and ad hoc financial reports.• Forecast monthly, quarterly and annual revenue, margins and income projections for the region.• Evaluate the company’s performance for management review, including Gross Profit and Net Profits/Margins.• Accountable for meeting the company’s financial obligations, by performing treasury functions such as cash flow, capital management, daily liquidity, allocating cash balances, preparing forecasts, maintaining investment record, etc.• Responsible for scrutinising credits, business service charges and other incomes as applicable.• Manage letters of credit, Tender Bonds, negotiations and corporate guarantees.• Process Treasury payments related to term loans, leasing, foreign currency trades, and intercompany transactions.• Prepare MIS report of monthly sales, pending invoice certification, remittance pending, monthly bank reconciliation, etc.• Submit VAT returns in compliance with regulations and ensure timely tax filings & returns to the Tax Authorities. Show less

Pakistan

• Reviewed and analysed financial records to ensure that all data was accurate and in line with the client company policies.• Executed detailed audit procedures, including reviewing transactions, documents, records, reports and procedures.• Conducted audit tests independently, which are sufficient in scope to support professional opinions as to the fair representation of client financial statements.• Demonstrated a thorough understanding of complex accounting… Show more • Reviewed and analysed financial records to ensure that all data was accurate and in line with the client company policies.• Executed detailed audit procedures, including reviewing transactions, documents, records, reports and procedures.• Conducted audit tests independently, which are sufficient in scope to support professional opinions as to the fair representation of client financial statements.• Demonstrated a thorough understanding of complex accounting concepts and applied them to client situations.• Planned the objective and methodology of the audit strategy for each client that complies with professional standards and appropriately addresses risk.• Assisted in the preparation of financial statements, reports and analytical reviews, as necessary.• Performed planning and final analytics of fluctuations within the balance sheet and income statement by assessing financial and non-financial information.• Planned the scale of external audit engagements, including extensive work on assets, liabilities, income and expenses.• Reviewed client's finance & accounting system and control policies as part of the risk assessment procedures in order to determine audit risks involved in an audit assignation.• Prepared documentations of the audit procedures performed and ensured that they are within approved firm guidelines.• Assisted in developing recommendations for corrective action/improvement.• Completed client walkthroughs, process flow charts and process narratives.• Ensured assigned work is completed within agreed time frames and carried out per approved methodologies and standards and within agreed budgets.• Monitored the status of the audit engagements and resolved problems of the audit team encounter during the audit.• Assisted with departmental administration tasks such as filing and updating of client files.• Developed and maintained productive working relationships with the client’s Audit in charge. Show less

Pakistan

• Handled the company business and internal control system including designed standard operating procedures for different finance functions i.e. sales, purchase, stock issuance, stores & spares and payroll.• Analyzed business requirements in comparison with system parameters to establish a detailed system design document.• Managed the fit gap analysis, project scope definition, project plan, implementing, testing, and training.• Mapped data from legacy to… Show more • Handled the company business and internal control system including designed standard operating procedures for different finance functions i.e. sales, purchase, stock issuance, stores & spares and payroll.• Analyzed business requirements in comparison with system parameters to establish a detailed system design document.• Managed the fit gap analysis, project scope definition, project plan, implementing, testing, and training.• Mapped data from legacy to new system, define accounting rules, develop tables, determine and create written specifications for customization.• Effectively coordinated with the IT experts to design systems as per the financial transaction requirements.• Headed the installation and implementation of inventory, point of sale and general ledger modules.• Successfully provided post installation services. Show less

Lahore, Pakistan

Key Responsibilities: Performing audit of assigned areas of financial statements Performing test of controls to check the operating effectiveness of internal control systems. Drafting communication with team senior, management and those charged with governance. Performed vertical analysis on assigned area of financial statement. Physical verification of assets, drafting communication with banks.

Ca (Finalist), Auditing

Bachelor'S Degree, Business/Commerce, General