Hassan Yaseen Email and Phone Number

• Oversee all the bookkeeping of accounts payable.• Responsible for month end/year end closing overseeing all the accruals, vendors and liaison with other departments to ensure receivables and customers closing, verifying banks reconciliations and petty cash.• Solve any discrepancies arising in the Dynamics AX• Handling all the vendors• Authorizing tax deductions and final payment• Authorizing Purchase orders• Authorizing Online payments to the… Show more • Oversee all the bookkeeping of accounts payable.• Responsible for month end/year end closing overseeing all the accruals, vendors and liaison with other departments to ensure receivables and customers closing, verifying banks reconciliations and petty cash.• Solve any discrepancies arising in the Dynamics AX• Handling all the vendors• Authorizing tax deductions and final payment• Authorizing Purchase orders• Authorizing Online payments to the vendors (Online Banking Portal)• Managing Fixed Assets purchase and Accounting (Microsoft Dynamics AX)• Improving the payables process• Monitoring the process of bank reconciliation• Monitoring and Posting monthly paints consumption in the Dynamics• Prepares asset, liability, and capital account entries by compiling and analyzing account information. Show less

• Salaries and incentive audit.• Monthly cars commission audit.• Car sales accounting entries to GL.• Daily inventory and paint count reporting.• Authentication of monthly Income statement reports• Implementation of SOP’s for inventory process movement• Regular Internal audit activity, monitoring and controlling all the activities and taking action against any risks identified• Evaluating internal control systems, identifying control weaknesses and making appropriate… Show more • Salaries and incentive audit.• Monthly cars commission audit.• Car sales accounting entries to GL.• Daily inventory and paint count reporting.• Authentication of monthly Income statement reports• Implementation of SOP’s for inventory process movement• Regular Internal audit activity, monitoring and controlling all the activities and taking action against any risks identified• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management• Oversee the work of other team members and verify them to minimize the risk of error. Show less

Worked on an assignment for Pak Gulf Private limited (a Construction Company) work included: Procurement function development and maintenance Implementation of procurement and Store SOP’s Pre-Qualification scoring of contractors and vendorsPreparation and verification of fixed assets register for a private company.Web research and analysis of health sector budgets data for all the provinces of Pakistan.