Saad Hassan Email and Phone Number

• Proficiently manage and maintain precise financial books and records for the organization, ensuring adherence to accounting standards and regulatory requirements.• Develop comprehensive financial forecasts to facilitate informed strategic decision-making for the Company, incorporating analytical insights and market trends.• Contribute to business process automation and operational excellence initiatives, leveraging expertise to enhance efficiency and streamline workflows within the organization.• Oversee payroll management responsibilities, demonstrating meticulous attention to detail and compliance with relevant payroll laws and regulations.

LevPros is a Real estate transaction management company based out of Philadelphia, USA. LevPros offers complete contract to close transaction management for Keller Williams agents nationwide.• Preparing reports, budgets, commentaries, and financial statements.• Undertaking financial administration.• Controlling and forecasting income and expenditure.• Ensuring Correct Invoicing and Pricing to Clients.• Preparing various internal reports for management.• Managing the daily operations of the accounting department.• Monitoring and analyzing accounting data and produce financial reports or statements.• Establishing and enforcing proper accounting methods, policies, and principles.• Coordinate and complete annual audits.• Improve systems and procedures and initiate corrective actions.

Metropolitan Solutions is a sister company of US Based Metropolitan Warehouse & Delivery Corp. incorporated in 1989, Metropolitan Warehouse & Delivery has succeeded in becoming the Premier White Glove In-home delivery company specifically catering to the High End Furniture, Antiques, and Fine Furniture Manufacturing Industries.• Looking after the accounts payable function of relevant warehouse location• Preparing reports, budgets, commentaries, and financial statements.• Weekly payroll preparation for payments to truck operators and employees.• Undertaking financial administration.• Responsible for ensuring optimal utilization of resources in warehouse location – identify potential wastage and assist the manager to investigate and find solutions.• Controlling and forecasting income and expenditure.• Preparation of Weekly Revenue report.• Responsible for claims checks to ensure proper procedure and approval is followed and maintaining chargebacks.• Ensuring Correct Invoicing and Pricing to Clients.• Preparing various internal reports for Warehouse Managers as requested

• Planning and overseeing the auditing process.• Allocating responsibilities to junior and staff auditors.• Review team members’ work for accuracy and compliance.• Perform effective risk and control assessments.• Complete audits on time and submit reports to auditing manager.• Present audit findings and find ways to increase compliance and efficiency.• Coordinate periodical audits.

• Leading teams through the planning and supervision of audit engagements, assessment of business and audit risks, execution and conclusion of statutory audits and other assurance engagements in accordance with International Standards on Auditing (ISAs).• Engagement management, client relationship management, on-job training and professional development of staff, co-ordination with professionals in various fields like legal, actuarial and IT.• Assisting clients in preparation of financial statements in accordance with the IFRS and relevant statutory requirements.• Assisting clients in the reporting of financial and accounting information to their foreign group companies.• Decision-making for resolution of critical reportable matters and preparation of Management Letters to identify significant weaknesses of internal control system and recommendations thereof.• Audits of development projects under guidelines of RERA (Real Estate Regulatory Agency), Dubai• Audits of Owners Association in accordance with relevant laws and guidelines of RERA (Real Estate Regulatory Agency), Dubai, U.A.E.• VAT consultancy.

PTCL Internal Function is the first Internal Audit Function in Pakistan to have passed an external assessment and be certified by IIA thus obtaining the highest rating of “General Conformance” with IIA standards along with being rated amongst the top 5 percentile Internal Audit functions globally. My role were:• Planning and execution of audits in accordance with IIA Global IPPF Framework • Risk assessment & evaluation of internal controls and conducting opening meetings• Development of appropriate audit program & audit procedures• Execution of audit in accordance with audit plan and testing ITGC’s and App. controls• Assistance in Creation of Internal Audit Manual & restructuring in light of IPPF and IIA guidelines• Compliance with financial, governance and operational policies of the company• Client relationship & audit engagement management• Follow up meetings and resolution of issues• Preparing audit documentation in accordance with Internal Audit Manual & Quality Standards • Attending exit meetings for Finalization of audit and drafting audit reports• Special Assignments pertaining to Whistleblowing, Fraud and Internal ControlPerformed assignments of following areas during my work experience at PTCL Internal Audit department:• MMBB Core and Infrastructure• Special assignments (fraud investigation).• Review of Procurement contracts/Vendors registration.• Service Provisioning (PSTN/BB/IPTV).• Legal affairs.• Project Planning/Budgeting and CWIP.• Marketing and Communications.• Network Development.• Channel Sales.• Corporate Revenue.• Capital Expenditure and CWIP.

* Confirming that the organisation’s record of its cash balances agrees with the bank’s record* Checking that the organisation owns the fixed assets (such as buildings, machinery, computers and cars) that it includes in its accounts* Making sure that the organisation’s employees really exist* Helping to ensure that the list of the organisation’s suppliers is complete* Attending a stock-take to observe the organisation’s methods of recording stock* Test-counting a sample of the company’s stock items* Recording and testing the organisation’s processes and controls.