Hassan Jamil

Experience

• 

  Sadiq Feeds (Pvt) Ltd

  Jan 2010 - Jan 2013

  Audit Officer

  • Budgeting and forecasting with periodical controls, costing, variance analysis, management reporting and ensuring compliance • Examination of vouchers• Preparation of accounts• Monitoring invoicing, payment and recovery • Liaison with banks and handling all banking matters• Liaison with external auditors• Monthly physical stock taking• Surprise cash count at head office• Analysis of financial statements• Review of internal controls on occasional basis• Inventory management• Receivable managemen Show less

• 

  Jazz

  Sept 2013 - Nov 2016

  Finance Officer
• 

  VEON

  Nov 2016 - now

  • Looking after the finance accounting of major HQ entities under Veon.• Financing including loans, amortizations, interest accruals & capitalization, money markets, cross currency swaps, forwards, ICP dividends, all required accounting transactions as per IFRS• Fixed assets module. Accounting including capitalization, monthly depreciation/amortizations and reclassification & FAR• Month end closing reporting including FA closing of all HQ major entities and post-closing reporting activities including TM5 AQA recons dashboards • Working in HQ cash management module including Bank recons, bank dashboards and liaison with HQ Accounts payable.• Reconciliation of PLUGS differences in GRS during closings• Liaison with Group external auditors• Liaison with treasury department• Looking after vendor advances and their amortizations• Engagement with consolidation team and all other HQ stake holders including HQ treasury• Participated in successful transformation of Oracle fusion cloud. Managed migration of Fixed asset, Cash management module individually with consultant. Show less • Monitoring invoicing & Local as well as foreign payments• Sound knowledge of Income tax & Sales tax region wise• Withholding of Income tax & Sales tax• Posting of Accounting Transactions • Ensure accurate and timely recording of closing journal entries to ensure all financial reporting properly reflects such accruals and adjustments • Engaged in maintaining internal control documentation related to the accounts payable area ensuring compliance with the related controls • Direct interaction with Vendors• Liaison with external auditors• Payable Management • Dashboard reporting• Monthly intercompany reconciliations• Interaction with GL, Reporting, Tax and Fixed asset departments• Preparation of weekly withholding tax report and withholding tax recons• Participated in the OVVA project• Vendor training for I-supplier• Maintaining accounting quality assurance• Month end closing reporting-AP GL Recons-Business performance review-Security deposits schedule-Analysis of creditor listing aging wise-Analysis of long outstanding vendors advances• Maintaining strict Sox controls as per compliance• Supervision of team of 7 members Show less

  • Assistant Manager

    Jan 2018 - now

  • Analyst

    Nov 2016 - Dec 2017