Muhammad Adeel Hassan

Qualified Professional Accountant (ACMA)

Current Location:
Pakistan
Cell Phone: +92 345 5671437 (PAK)
E-mail: cma.adeel@gmail.com

OBJECTIVE

To contribute towards the growth and development of a dynamic organization where there are ample opportunities to
grow both professionally and personally and where I can utilize my skills and experience efficiently and effectively.

CAREER SUMMARY & ACHIEVEMENTS

 ACMA ( Associate Chartered Management Accountant )
 5+ Year’s professional experience of accounting & auditing with Atlas Honda & Engro Group.
 ERP[SAP, IRS ].
 Having sound knowledge of IAS’s & IFRS
 Accounts, Audit, Budgeting
 Successful implementations of ERP in Engro EXIMP (PVT) Limited.
 Supervise & Control the $5 Millions of Payable.
 Secured 3rd Position in ICMAP in stage-4 over all Pakistan.
 Analyze and furnish financial statements along with other financial ratios in the Engro EXIMP.

CAREER HISTORY

Assistant Manager Accounts Engro EXIMP (Pvt) Limited

September 2010 – to Date

Engro EXIMP PVT Ltd is the wholly own subsidy of the Engro Corp which has a total revenue of
the over $100 Million. The company has two type of business 1. Trading and 2. Processing
( Rice Plant ). The Company trades in commodity fertilizers such as DAP, MAP, MOP and SOP.
Engro EXIMP has been the largest importer of phosphates and potash fertilizers in Pakistan.
Proven Job Responsibilities:
 Deliver timely & accurate Financial Statement
 Supervise Account Receivable department, and by signing the sale invoices & follow up from the
debtors by monitoring the credit terms & credit limit of the debtors.
 Developed the corporate plan of agri-development and procurement division for 2012. Worked on
calculations to optimize number of hired mills, drying centers and manning for next year.
 Develop Fixed & Variable cost budget.
 Liaison with internal and external auditor.
 Coordinate with ERP team and successful implementation of production Module under
supervision.
 Analyze Variances and ratio analysis.
 Code combinations GL and cost center configurations.
 Present Monthly Debtor Aging Report.
 Monitor & track the bank deposits from debtors.
 Conduct credit checks on all customers, establish and manage limits.
 Approves Change Orders and invoices, and is responsible for payment collections.
 Review payroll sheet and petty cash fund and proper allocation of payroll in system cost center
wise and unit wise.

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Internal Audit Officer Atlas Honda Limited
AUG-2007 – AUG-2010

Atlas Honda Limited is one of World‘s leading Vehicle Manufacturers in Pakistan having
turnover PKR 36 Billion. I worked at head office level and was looking & reporting especially
revenues for the company. I had a good knowledge of SAP (FICO)

Proven Job Responsibilities:

 Preparing Risk based internal audit plan.
 Perform Risk Assessment of all business processes.
 Perform execution of audit plan and perform review of work of all staff allocated to me.
 Finalize audit reports for issuance to the management.
 Follow up of internal audit reports and ensuring implementation of audit recommendations.
 Preparation of BAC presentations.
 Review the Maintenance, Production Marketing, Finance, Supply Chain, HR, Admin and Local
Purchase Systems.

PROFESSIONAL TRAININGS
SR. TRAINING TRAINING CENTRE TRAINING CONTENTS
1. SAP Institute of Cost & SAP R/3 Applications & Navigation, ASAP
EC.6 FI/CO Management Accountants Methodology, Organizational element,
Module of Pakistan Master data maintenance, Document
(ICMAP; member body of control, Posting, Payment process, Fund
IFAC, IASB & SAFA ) management & cost center accounting, GL
www.icmap.com.pk account maintenance and Reporting

Institute of Cost & Introduction of the MS EXCEL and its

2. Advance Excel
Management Accountants application at advance level like use of
of Pakistan Pivot Table, Sumif, Sumifs, hlookup,
vlookup, concatetenate function,
sumproduct, MACROS, Conditional
Formatting, Subtotal, etc…
PROFESSIONAL CERTIFICATIONS & ACADEMIC EDUCATION
SR.CERTIFICATION / DEGREE
INSTITUTION / UNIVERSITY MAJOR SUBJECTS YEAR
1 ACMA Institute of Cost & Management Financial Reporting, Cost Accounting,
Accountants of Pakistan Management Accounting, Auditing & 2012
www.icmap.com.pk Risk Assessment, Financial
Management and
Information Systems & Audit
2 B. Com Punjab University. Commerce, Accounts & Finance 2013
www.pu.edu.pk

PERSONAL INFORMATION

Date of birth 19th March, 1984

Languages known English, Urdu
Nationality Pakistani
Marital status Married

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