Muhammad Hassan Masood

MUHAMMAD HASSAN MASOOD

Address: hOUSE# 04 Street no 16,New Gulzaira quaid, Rawalpindi

Phone: +923151120841

Passport Number: DK0872291

OBJECTIVE
I want to update and share my knowledge through Practical Skills for seeking a challenging carrier position, so that I can utilize my talent and ability to increase the productivity of my organization.

WORK

EXPERIENCE
AA Exchange Company Pvt Ltd 03/2015-Cont…..

Senior Internal Auditor

Responsibilities:

· Assistance in provision & maintenance of data for Financial Accounting.

· Assisting in effective implementation of Financial Accounting Guidelines & Internal Controls.

· Assistance of Tax (Withholding Rent, Salaries, Supply & Services) and SECP filing, Bank Reconciliation.

· Assistance in Fixed Assets Verification and all accounting treatments regarding Fixed Assets.

· Acquaint oneself with the premises, responsible employees, and the location of records early in the auditing process.

· Audit the accounting and financial data of the organization to ensure accuracy and
compliance with government guidelines and laws.

· Ensure that the audit or review is conducted with the least amount of disruption to the audited area as possible.

· Draft and seek approval for a formal Audit Report.

· Ensure that an assessment of risks is incorporated into, or forms the basis of all audit work planned and performed.

· As a Senior Internal Auditor to assist junior team members at respective locations as well as designed internal controls implemented respectively.

· Develop new methodologies to improve the audit process, making it easier for the organization to request audits and implement recommendations.

· Provide assistance to the business in meeting regulatory requirements.

· Provide ongoing feedback to the team to ensure they develop the skills and competencies required for effective planning and individual professional and personal career growth.

· Ensure completion of audit assignments to provide independent, objective assurance to the Audit team.

SAHIL NGO 09/2014 – 01/2015

Accounts Trainee

Responsibilities:

· Performed Double entry in accounting software.

· Preparing financial statements in monthly basis.

· Preparing Book keeping, Adjustments and Provisions.

National Foundation For Resource Development 05/2013 – 08/2013

Audit Trainee

Responsibilities:

· Assisting in the Finance functions of the company.

· Assistance in provision & maintenance of data for Financial Accounting.

· Assisting in effective implementation of Financial Accounting Guidelines & Internal Controls.

· Assistance in External Audit.

· Assistance in the efficient and effective management of Finance & Accounts.

· Proper maintenance of books of original entry to assist accurate and timely financial reporting for management as well as auditors.

· Maintaining payments & receipts vouchers & supporting documentation.

· Bank Reconciliation.

EDUCATION

Certifications
2009 – 2013

Bachelor Degree of Accounting & Software, The University of Lahore (Islamabad)

06/2019

Certified as Internal Auditor (CIA), Institute of Certified Internal Auditor

03/2017-03/2027

Associate Certified Chartered Accountant (ACCA), 09 Papers Exempted (F1-F9)

Conferences and Workshops
Financial Statements, Value Added Tax

ADDITIONAL

SKILLS
Microsoft Office package: Microsoft Word, Excel (Pivot table, VLOOKUP), Power Point, Outlook

Database operation: Microsoft Office, Peach Tree, Quick Books Pro, Wall soft (Accounting Softwares), Windows XP/Vista

Statistical operation: SPSS, Eviews

REFERENCES
1. Muhammad Ali Malik, ACMA (Pak), APA, Manager Finance, National Foundation for Resource Development (+923215561508)

2. Umer Kiyani, MBA (Finance), National Manager Operations, Sahil NGO (+923005101035).

Muhammad Hassan Masood Senior Internal Auditor