hassangul

Finance Consultants

Vodafone • Temps plein

Sep 2018 - Apr 2019 • 7 mos

Fixed assets validation Review of fixed assets register to identify the sub-categories Review of industry benchmarks for useful life of various asset categories Impact analysis of useful life revision Prepared Tax data hard/soft copies management system

Country Accountant

Medecins Sans Frontieres • Temps plein

Nov 2014 - Feb 2018 • 3 yrs 3 mos

Financial Oversight: Procedures, Systems and Controls Ensure internal financial procedures, systems, policies and controls are applied and complied by staff. Provide Capital Office with all necessary financial information both proactively and on request. Monitor and control the balance sheet accounts. Ensure compliance with local regulations in respect of financial and other matters (e.g. Registration, Foreign Exchange, taxation and labor laws). Conduct internal audits for the field sites, to ensure that all financial and administrative procedures are carried out in line with INGO policies and guidelines and local Legislation. Review all Invoice received for payment from logistics department. Transfer payroll for whole mission including payroll tax calculation. Prepare monthly bank reconciliation statements for bank accounts. End of Month Procedures Provide Monthly feedback to Project Accountants on soft and hard copies of bookkeeping Provide feedback to; on Tax calculation for the preparation of vendors payments Perform monthly translation of currency to the presentation currency Booking of month end gain/ (loss) on currency translation Booking of Monthly accruals and prepaid expense accounting system Prepare monthly Balance Specification Report Support field staff in completing the cash and bank book HQ Reporting & Monitoring of expenditure/ End of year procedure (Yearly Closing & Audit) Hassan Gull - page 1 Prepare all kind of adjusting entries for year-end closing Prepare Trail Balance and draft accounts including balance sheet & profit & loss account for yearly audit Prepare and Maintain Fixed assets register for year-end closing and audit Prepare depreciation schedule including calculation of depreciation charged and accumulated depreciation Prepare financial reports for Head Quarter in Amsterdam for the whole mission in line with HQ reporting requirements

Finance Officer

Raabta Consultants • Temps plein

Nov 2013 - Nov 2014 • 1 yr

Booking of Invoices in accounting software from various vendors Verifying Invoices received from vendors Processing of payments to various types of vendors Preparation of monthly prepayments schedule Preparation of Monthly Bank Reconciliation Statement Record payments and maintain supporting documentation for audits and verification Ensure that an expense is backed with complete documentation Maintenance of appropriate petty cash record, cash count and reconciliation Monthly financial closing Maintenance hard copies of all contracts, warranties, MOUs Preparation of monthly employee’s payroll including salary tax calculations Preparation and monthly update of detail Tax Withheld / Advance by our Customer’s # Providing Vendor’s and Employees Tax deduction Certificates Associate Finance