Hassan Alam

06/2023 – present  Rawalpindi, Pakistan 

Shaigan Pharmaceuticals Pvt Ltd 

Senior Accountant 

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. 

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 

•Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries 

• Assist with audits and taxes

 •Maintain account balances and bank statements (Reconciliation of Bank Statement/Vendor/Customer Ledger) 

• Resolve accounting discrepancies and irregularities continuous management and support of budget and forecast activities

 •Assist in tax matters (sales tax, withholdings, notice workings & advances etc)

10/2022 – 06/2023 Rawalpindi, 

Pakistan Reliance Pharmaceuticals 

Account Manager

 •Manage & reports the daily operations of the accounting department including accounts payable ,receivables cash flow management 

• To prepare & report monthly profit & Loss to the managment, 

• To perform & report variance analysis Product costing Letter of Credit (LC) 

•Dealing with bank regarding Imports business (LC’s/Bank Contracts/Approval of financial instruments/LC endorsement & LC retirement) 

•Monitor and analyse accounting data and produce financial reports or statements

 •Establish and maintain fiscal files and records to document transactions

10/2019 – 09/2022 Islamabad, Pakistan 

Pathfinder Group Pakistan 

Finance Manager  -Wackenhut Pakistan Pvt Ltd

 •To report & oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.

 •To Prepare & Report company’s budget. trends and projections for the firm’s finances, 

•To Prepare & Report Bank Reconciliation monthly basis.

 •To Ensure Vouchers Posting in QuickBooks ERP Software accurately & timely (Bank Payment, Receipt, Cash Payment, Inter-Company Transactions Etc.)

 •Preparation of Receivable Aging & reporting to Operational Manager for swift action for early recoveries.

 • Updating Client’s Ledger regularly to ensure up to date records available for invoice’s Follow-ups. •Presentation of Weekly receivable report to higher management.

 • Ensure Timely payments to the Vendor’s for smooth running of Operation. 

•Correspond with various other departments, discussing comepany plans and agreeing on future paths to be taken. 

SeniorAuditor - Pathfinder Group Pakistan 

•Ensures compliance with established internal control procedures by Examining records, reports, operating practices, and documentation.

 • Completes audit work papers by documenting audit tests and Findings. 

•Verification of Bank Reconciliation Statement. 

 Pre- Auditing of Vouchers to ensure accuracy of Journal Ledger entries, Completeness of Documentation and validity of Payments. 

•Verification of Purchase Order Requisitions made are as per Companies policies

. •Verification of Medical Claims (Panel Hospital & Reimbursement IPD, OPD cases).

 • Perform Pre Audit & Post Audit on Periodic Basis & Ad- Hoc Basis as per Audit Committee instructions.

10/2018 – 10/2019 Rawalpindi, Pakistan 

Falcon Management Company LLC 

Account Officer - Payroll 

•Worked on Microsoft Dynamics GP 2015 ERP System & Delaget (Optimum) ERP System. 

• Maintained accurate payroll records and hands all employee inquiries in a timely manner. 

• Set up new hire including direct deposit requests, wage verification, and W-4 report 

• Processed salary increases and promotions, set employees up for 401K contributions 

• Managed tax and withholding records and deductions for all federal, state, local taxes. 

• Communicate payroll and tax updates to employees and management via email

ACCA                                                                                                     01/2018

BSc (Hons) In Applied Accounting -                                                09/2019 

FSc Pre Engineering Quaid Science Academy & College             2010-2012