Address:

Cell:
Phone:
E-mail:

A 812, Block No. 12, Gulberg, Federal B. Area,

Karachi - 75950, Pakistan
+92 (0) 324 - 3363463
+92 (0) 21 - 36803613
hammad.aslam@outlook.com

OBJECTIVE
To work in an organization that is dynamic, provides an innovative, challenging and rewarding career and practices
professional excellence and growth.

PROFESSIONAL CAREER SUMMARY

Professional Certification

ACCA UK ( Professional Level Remaining Only )

Academic Education

MBA ( Finance ) , B.Com

Professional Experience

Duration

Organization & Designation

April 2014 to date

Velosi Integrity & Safety Pakistan (Pvt.) Ltd. as Senior Accountant.

Oct 2010 Mar 2014

Hyeworth Pakistan (Pvt.) Ltd. as Assist. Manager Accounts & Finance.

Mar 2007 Oct 2010

East West Insurance Company Limited as Internal Audit Officer.

PROFESSIONAL EXPERIENCE
APPLUS+ VELOSI INTEGRITY & SAFETY PAKISTAN ( PVT. ) LTD.
April 2014 to date as a Senior Accountant
Velosi is one of the 6 Divisions of the Applus+ Group. VELOSI provides Asset Integrity, Health, Safety and
Environment (HSE), Quality Assurance, Quality Control and Engineering services to a number of leading national
and multinational oil and gas companies. The Velosi Group operates globally through five regional headquarters in
the USA, the UK, Malaysia, South Africa, and the UAE and has 70 offices in 40 countries worldwide.
st

Also working as Acting Head of Accounts Pakistan since 21 June 2014 to date

Responsibilities:
Reporting & Supervision

Review and give direction in all finance & accounting related matters to Karachi, Lahore & Islamabad Account
departments comprise of six accountants.

Reporting to Chief Financial Officer ( CFO ) at Regional Headquarter UAE - Abu Dhabi Office.

Financial Statements, Capital Expenditures & Audit Activities

Prepare monthly financial performance of business units and analyze revenue, cost, and expense for all
business units.

Liaison with auditors and provide all the documents for audit purpose.

Work with Operation Manager in preparation of Annual budget.

Prepare CAPEX - Capital Expenditures (Fixed Assets Buying) and review their pay-back cycle.

Project Analysis

Assist proposal department with appropriate financial data for bidding / quotation preparation.
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To make sure that project costs and other expenses have been charged to relevant project / admin Heads.

Share monthly project profitability report with management to identify projects profitability.

Day to Day Accounting Matters

Manage payables and Receivables through A/R & A/P Analysis ( Aging, payment trend ).

Liaison with banks and handling all banking matters ( Bank Guarantee, Pay Order, Fund Transfer Letter etc. ).

Review & Preparation of vouchers and payment plans.

Periodical reporting that management requires for decision making.

Prepare Bank Reconciliation statement.

Upload fund transfer & pay order request in straight2banking ( S2B ).

Income Tax & Sales Tax on Services ( FBR & SRB )

Looking After withholding tax (income tax & Sales tax) matters (i.e. from amount deduction till its deposit in
Govt. treasury).

Dealing in Sales Tax on Services ( Sindh Revenue Board ) & Income Tax Matters.

HYEWORTH PAKISTAN ( PVT. ) LTD. ( 3 Years & 5 Months )

October 2010 to March 2014 as a Assistant Manager Accounts & Finance
Hyeworth is the Pakistan`s Largest Brand Activation and Marketing Services provider with 8 permanent and 7 field
offices spread around the country. Report directly to Senior Manager Finance & CEO.

Responsibilities:
Accounts Receivable & Payable

Vouchers & invoices posting in accounting software.

Maintain client, creditor & intercompany invoices log sheet.

A/R & A/P Analysis ( Aging, payment trend ).

Payment Disbursement & invoice send to Client.

Follow up with project lead & client for payments.

Petty Cash

Maintain petty cash excel sheet reconcile with Physical Cash (daily basis).

Voucher Posting daily into accounting system.

Payroll & Bank Reconciliation

Monthly Payroll preparation according to the employees paid/unpaid leaves, increments etc.

Calculate Withholding Tax U/s 149 Salaries of employees.

Prepare Bank Reconciliation statement.

Income Tax & General Sales Tax

Deduct Withholding Tax from venders payment as per local Tax law.

Making e-payment ( PSID ) receipt for deposit in government treasury.

Full & Final Settlement

Prepare Full & Final Settlement of employees according to company policy i.e. Gratuity, PF Fund etc.

EAST WEST INSURANCE COMPANY LTD. ( 3 Years & 7 Months )

March 2007 to October 2010 as a Internal Audit Officer
A public limited and listed General Insurance Company having more than fifty branches all over the Pakistan.
Report to the Chief of Internal Audit.

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Responsibilities:

Complete checking of Provident fund including voucher checking, loan payments, interest calculation, bank
reconciliation etc.

Checking accuracy and correctness of premium receipt and ensuring that premium is timely deposited and
accurately recorded in collection statement.

Conduct audit testing of specified area and identify reportable issues and dimension of risk.

Provide assurance regarding suitability operational effectiveness of internal control system.

Frequent liaison with audit staff sitting at different region.

Checking bank reconciliation statement and agent`s settlement statement.

Control Check on General Ledger (GL) & Asset Management.

Ensuring that the Staff Income Tax, withholding tax on commission, supplies & services and other government
levy are timely deposited.

Perform re-computation of staff Income Tax based on recent amendment in the Income Tax law.

PROFESSIONAL CERTIFICATION AND ACADEMIC EDUCATION

Sr.

Certification / Degree

Institution / University

Major

Scored / Papers Clear

Year

ACCA ( UK )

Association of Chartered
Certified Accountants

Management
Accounting

Fundamental Level
Cleared
( 9 Papers Cleared )

Continue

MBA

Muhammad Ali Jinnah

University ( MAJU )

Finance

3.25 CGPA

2010

B.Com

University of Karachi

Commerce

2 Division

nd

2006

COMPUTER AND NETWORING SKILLS

Microsoft Office 2010 & 2007 including MS Word with excellent formatting skills, MS Excel with using complex
formulas & MS power point.

Affluent with using Commercial Accounting Packages i.e. QNE, MYOB, Quick Books, Peach Tree etc.

Networking, Communication, WAN implementation and LAN topologies Implementation with wired and wireless
environment.

Expert in installing and handling of Forefront Threat Management Gateway (TMG) 2010, Internet Security and
Acceleration Server (ISA) 2000, 2004 and 2006 with Domain environment.

Expert in installing and working in windows server 2012, 2008, 2003, Windows 7 and 8.

Working on Switches, Routers, Hubs, laptops, workstations, Network cards, memory, printers etc.

PROFESSIONAL DEVELOPMENT

Completed All Modules in Applus+ Velosi of:

Finance Modules include Bank Guarantee, Fixed Assets, Bad Debt, Intercompany Loans, Intercompany
Transactions, Treasury Management, Accrual Accounting and WIP, Staff Advances and Clams, Insurance,
SALT & Operating Policy on Corporate Tax.
IT Modules include IT Safety & IT Security Tips.
Induction Modules include Integrated Management System, Invoicing, Anticorruption Awareness Training
& Code of Ethics.

Attend Post Budget Seminar 2013-14 on June 19, 2013 organized by ICAP at Pearl Continental Hotel Karachi
in which Over 1200 Members of ICAP, ICMAP and representatives of trade and industry, attended the
seminar.

Learned Leadership and Motivational Techniques by Professor Dr. Abdul Wahab ( President Muhammad Ali
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Jinnah University ).

Participation in workshop on Current Trends in Risk Management & Risk Rating By Syed Javed Mehdi
Rizvi - Head of SME Dept. National Bank of Pakistan on November 1, 2008.

INTERESTS
Badminton, Cricket, Swimming, Internet surfing, traveling, organizing events.

PERSONAL INFORMATION
Fathers Name
Date of Birth
CNIC
Marital Status
Nationality
Languages

:
:
:
:
:
:

Muhammad Aslam Khan

8th March, 1986
42101-0300271-5
Single
Pakistani
English, Urdu

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