Hamza Kamran
Senior Accountant at United Printing & Publishing- Claim this Profile
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Bio
MUHAMMAD SHAHID
Mr. Hamza Kamran is well qualified chartered Accountant with a amazing learning and delivery of the assignment.He is well versed with IFRS, IAS and GAAP. He is very dedicated and result oriented, during working with him I find him honest, dutiful and responsible. I strongly recommend him, and wish him best of luck to be a successful leader.
MUHAMMAD SHAHID
Mr. Hamza Kamran is well qualified chartered Accountant with a amazing learning and delivery of the assignment.He is well versed with IFRS, IAS and GAAP. He is very dedicated and result oriented, during working with him I find him honest, dutiful and responsible. I strongly recommend him, and wish him best of luck to be a successful leader.
MUHAMMAD SHAHID
Mr. Hamza Kamran is well qualified chartered Accountant with a amazing learning and delivery of the assignment.He is well versed with IFRS, IAS and GAAP. He is very dedicated and result oriented, during working with him I find him honest, dutiful and responsible. I strongly recommend him, and wish him best of luck to be a successful leader.
MUHAMMAD SHAHID
Mr. Hamza Kamran is well qualified chartered Accountant with a amazing learning and delivery of the assignment.He is well versed with IFRS, IAS and GAAP. He is very dedicated and result oriented, during working with him I find him honest, dutiful and responsible. I strongly recommend him, and wish him best of luck to be a successful leader.
Credentials
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Advance Diploma in Accounting and Business
ACCAJun, 2012- Oct, 2024 -
ACCA
ACCA -
Driving License
United Arab Emirates -
UAE CA
Accountants and Auditors Association - AAA
Experience
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United Printing & Publishing
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United Arab Emirates
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Printing Services
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100 - 200 Employee
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Senior Accountant
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Dec 2020 - Present
My Responsibilities are as follows: • Prepare and analyze monthly financials (Income Statement, Financial Position & Cash flow) as per accounting and financial standards in ADQ format within stipulated time frame. • Assist the manager in preparation of projected financials and reports as per the external and internal party’s requirement. • Prepare and maintain complete Fixed Asset Schedule, make addition and disposal, run monthly depreciation and reconcile with Fixed Asset register in Microsoft Dynamics. • Reconcile the monthly intercompany balances and inform the relevant team for the adjusting/missing entry. • Prepare monthly accrual and prepayment, and prepare relevant deferral to run in the system after checking with the supporting documents. • Prepare and make the relevant entries of all lease agreement as per IFRS-16 on quarterly basis, and maintain the schedule as well. • Assist and support the external auditor in the preparation of quarterly and yearly financial statement and relevant notes. • Checking all petty cash, service related and material purchase voucher entries and supporting documents, and forward to manager for Final Approval. Show less
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General Accountant
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Oct 2019 - Dec 2020
My Responsibilities are as follows: • Maintaining liquidity of business by efficiently managing working capital, preparing monthly and annual financial statements of company and ensuring compliance with accounting and financial standards. • Responsible for daily accounting activities pertaining to recording of expenses, CDC/PDC, provisions, accruals, prepayments, advances, day-to-day bookkeeping entries, etc. • Managed fixed assets, recorded depreciation and managed financial record of company; resolved financial conflicts • Reconciling customers’ and suppliers’ accounts; updating all accounts and conducting aging analysis. • Prepare VAT reports as per FTA laws. • Coordinating with external auditors for the Audit of reports. • Oversee the extension of credit to customers. • Recommend changes to the corporate credit policy. • Prepares, approves and submits journal entries • Reviews and approves intercompany journal vouchers and entries, invoices and accruals. • Prepare LC documents and submit to Bank for the relevant payment from client. • Make payment to foreign suppliers and clear shipment from relevant custom ports Show less
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Senior Accountant
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Jun 2016 - May 2019
My responsibilities are as follows: • Preparation and analysis of year-end financial accounts. • Analysis of financial data and making conclusions. • Preparation of bank reconciliations. • Management of accounts payable, accounts receivable, and payroll departments. • Monitoring and recording of company expenses. • Preparation and finalization of budgets. • Processing and settling invoices. • Computing and filing VAT at FTA portal quarterly. • Performed VAT registration for the company for the first time. • Follow up with clients for outstanding payments. • Supervision of accounts payable for entire division • Participation in management team process to develop vision and mission statements • Assisting External and internal auditors with queries relating to organization. • Regular correspondence with senior management • Coordination of financial reporting and consolidation of financial data • Checking LPO’S, reconciling them with related invoices and issuing payments accordingly. • Responsible for releasing payments, thus maintaining cash flow. • Preparing Bond requests and following up with banks for its approval and renewal on required date. • Getting Advance payment guarantees released on their due time thus to protect company cash flow. • Taking into Account insurance of employees and site work in a safe and timely manner • Develop and maintain standard financial and administrative procedures. • Respond to customer queries/issues in a timely manner. • Work closely with Finance Manager in preparation of business plan and operational budget • Review all invoices and make the relevant payments in a timely manner • Handle and supervise the internal audit process • Maintain filing of all payments made and record all financial transactions • Handle the fixed asset register • Responsible for payroll management • Prepare invoices and undertake timely monitoring of accounts receivable Show less
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The Bank of Punjab
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Pakistan
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Banking
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700 & Above Employee
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Operations Officer
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Jun 2014 - May 2016
My responsibilities are as follows: • Reconcile the Principal and Mark up figure all type of consumer and corporate loans. (Salary, Auto and House Loan) • Confirm the outstanding balances of all consumer and corporate loans. • Record all financial data of reconciled consumer and corporate loan. • Liaison with all CFC’s (Consumer Financing Department) regarding the release of security documents. • Coordinating with respective CFC regarding the Principal and Mark Up Statement for reconciliation • Approving the reconciled balances from the higher authority. Settlement & Termination Department • Arrangements of approvals from approving authority for “Permanent Release” of security documents and Issuance of NOC. • Processing of early Termination of Loans and Payoffs • Processing of NOC against matured/terminated accounts • Liaison with CAD (Credit Administration Department) for release of security documents • Record Keeping of released Documents / correspondence • Arrangement of approvals from approving authority for “Temporary release” for security documents • Make liaison with respective CFC to return back original security documents within stipulated time • Make Liaison with Respective CFC for Issuance of NOCs to clients for their existing closed loans in BOP • Providing Outstanding liability data to external auditors for corporate clients • Assisting State Bank and Internal Auditors for RFD audit. Show less
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EY
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Entertainment Providers
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1 - 100 Employee
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Audit Associate
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Jul 2013 - Nov 2013
Responsibilities: • Help with month-end financial reports • Work under supervision of other accountants • Help with bank statements reconciliation, as well as accounts payable and receivable • Perform balance sheet reconciliation • Ensure the completion of assigned tasks in line with established deadline • Study the accounting policies and processes of the organization and abide by them • Compose and input journal entries into Accounting Software • Assist the coordinator with month-end financial reports • Manage monthly tracking of physical inventory • Predictive procedures on salaries and security expenses. • Do data entry and credit checks • Perform stocktaking in Unilever Khanewal Show less
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Education
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2011 - 2013
ACCA
Advance Diploma in Accounting & Finance, Accounting and Finance -
2014 - 2015
University of the Punjab
Bachelor of Commerce - BCom, Accounting and Finance -
2014 - 2015
Oxford Brookes University
BSc in Accounting & Finance, Accounting and Finance -
2008 - 2010
Government College Of Science
F.Sc, Per Engineering -
2006 - 2008
Rana Sciense Academy
Sciences
Community
