SYED HASSAN ZAIDI - CV

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<p>SYED HASSAN ZAIDI</p> <p>House# 332, Street# 53 Mobile: +92 345 850 1324 Pakistan Town Phase-1 E-mail: syedhs87@Yahoo.comIslamabad.</p> <p>Date of Birth: 21-Mar-88 Nationality: PakistaniSummary</p> <p>EducationACA Advanced Level + ACCAExperience3+ YearsEmployersTelenor (Mar13 Present), Ufone (Mar12 Jul12), KPMG Taseer Hadi &amp; Co (Aug11 Oct11)Current RoleFinancial Closing &amp; Reporting Former RolesInternal Operations, External AuditKey Skills Accounting and Reporting Hands-on experience of Oracle (GL Module) Proficient in Microsoft Excel and Word Six Sigma Yellow Belt Team Player Good Communication Skills</p> <p>Experience</p> <p>Telenor Global Shared Services (TGSS) PakistanMarch 2013 Present Designation: General Ledger and Financial Reporting OfficerDepartment: F&amp;A Global Production Center General Ledger Job Responsibilities: Liaison with External Auditors regarding control testing and detailed audit procedures. Part of ISO 9001 control testing team and responsible for ISO audit relating to General Ledger Area. Part of the financial closing team to ensure accurate and timely closing of monthly accounts as per the agreed deadlines with customer Prepare monthly sanities of Telenor Profit and Loss. Prepare Monthly MIS of Prepayment. Prepare Accruals and prepayments of Telenor subsidiaries. Prepare sanities of payroll for Telenor Pakistan. Responsible for posting of all GL journal entries and ensuring adherence to internal checks Interaction with internal and external stakeholders as required Contribute in achieving targets and KPIs Other tasks as assigned by line</p> <p>Designation: Trainee Account OfficerDepartment: F&amp;A Global Production Center Cash Management Job Responsibilities: Daily reconciliation of all Regional collection bank Accounts (RCAs) with Telenor's front End System- Tracker Status update to financial operation coordination department (Finops) for pending transactions. Support to Finops and other departments regarding realization status of Customer Cheques. Monitor the Unrealized deposits aging. Daily Unrealized deposits Aging status update to Management Statement Uploading and reconciliation of Main Collection Accounts (MCA)in Oracle Inter Bank Funds Transfer reconciliation on daily basis and marking in Oracle Month End Closing and preparation of Bank Reconciliation Statement (MIS) for all bank accounts Monthly MIS review to management </p> <p>Pak Telecom Mobile Limited (Ufone) March 2012 July 2012Designation: InterneeDepartment: IT Internal OperationsJob Responsibilities:</p> <p> Raising Purchase Requisitions in SAP. Maintaining and Updating Rational Focal Point Database for quick follow ups of Procurement status (PR, PO, Contract, RFQ, RFP, Payment status, miles stones etc.) of different projects. Focal point is PTMLs internally developed Database Management application. Preparation of different financial reports for Procurement Analysis &amp; Verification of Invoices.</p> <p>KPMG Taseer Hadi &amp; Co Chartered Accountants August 2011 October 2011</p> <p>Designation: InterneeMurree Brewery Company Limited. Audited expenses of the Company. Audited Cash and bank balances. Audited head of Unearned Income. Performed Compliances on stocks to ensure effectiveness of controls. ICI Pakistan Soda Ash Business. Audited expenses of the Company. Audited cash and bank balances. Performed physical stock counts.Education and Qualification</p> <p>PeriodInstitutionMarks/Status</p> <p>2016 - DateInstitute of Chartered Accountants of England and WalesACA Advanced Level</p> <p>2010 - 2015Association of Chartered Certified AccountantsACCA Affiliate</p> <p>2008 - 2010Bachelors in Commerce University of Punjab884/1500</p> <p>2005 - 2009The Institute Of Chartered Accountants Of PakistanFoundation Pass</p> <p>Certifications</p> <p> Lean Six Sigma Yellow Belt Certified Business communication &amp; Presentation Skills (NUST)</p> <p>Interests and Activities</p> <p>Watching current affairs programs and cricket.</p>