p
pro_fin_acc

Haseeb A.

@pro_fin_acc
5.0(17)

Finance, Accounting, Treasury, Bookkeeping and Advance Excel Expert

Pakistan
English, Urdu
About me
Hello, I am Haseeb Ahmad FCMA from Pakistan, finance professional with strong experience in accounting, financial analysis, and business finance operations. I have worked in corporate finance environments handling financial reporting, budgeting, financial statements, and data analysis. My expertise includes: • Financial analysis • Accounting and bookkeeping • Financial statements • Budgeting and forecasting • Advance Microsoft Excel I focus on providing accurate, reliable, and professional financial support to help clients understand and manage their financial data effectively.... Read more

Skills

p
pro_fin_acc
Haseeb A.
Offline • 
Average response time: 3 hours

See my services

Bookkeeping
I will prepare financial statements, analysis reports and provide custom solutions
5.0(4)
Financial Modeling
I will create cost analysis and pricing model in excel
5.0(2)

Portfolio

Work experience

Finance Manager

International Real Estate Partners • Full-time

Oct 2022 - Present3 yrs 7 mos

• Oversee end-to-end financial operations across six LATAM countries (Argentina, Brazil, Chile, Colombia, Mexico, and Peru), ensuring full compliance with local tax and accounting regulations while being based in Mexico. • Manage accounts receivable and accounts payable in Zoho, including invoice validation, processing, collections, and ongoing coordination with the Nokia LATAM finance teams. • Lead monthly bank reconciliations, book closings, and preparation of RSG financial data, as well as actively managing and presenting monthly RSG meetings with Nokia and internal senior management. • Control regional cash flow by closely monitoring bank balances, forecasted receipts, and scheduled payments across all LATAM entities. • Manage Change Requests end-to-end, from initiation through payment, including baseline and above-baseline approvals and close tracking of the full approval lifecycle with Nokia stakeholders. • Prepare and present financial reports and VAT filings in coordination with local CPAs, ensuring accuracy, timeliness, and alignment with client and statutory requirements. • Conduct quarterly reconciliations and routine client review meetings to resolve financial discrepancies and strengthen financial governance. • Serve as the primary finance point of contact for Nokia, addressing daily queries, leading monthly and bi-monthly client meetings, and executing ad-hoc financial tasks requested by management.

Manager Treasury

Maypole (Pvt.) Ltd. • Full-time

Jan 2022 - Oct 20229 mos

• Managed daily cash flow, fund positioning, and banking relationships. • Approval and authorization payment transactions, ensuring compliance for GL posting. • Performed monthly reconciliation of corporate bank accounts, supporting book closure. • Coordinated with supply chain, HR, and accounts payable teams for fund allocation and payments. • Oversaw foreign currency transactions for imports, from LC opening to final settlement. • Supported reporting enhancements & managed cash shortages identified in retail audits. • Directly coordinated with the CEO for fund position updates and other assigned tasks.

Supervisor Payables

Service Sales Corporation (Pvt.) Ltd. • Full-time

Feb 2016 - Dec 20215 yrs 10 mos

• Managed full-cycle accounts payable for SSC and subsidiaries, ensuring tax compliance and accurate invoice processing. • Coordinated with tax and audit teams for input/output tax filings and external audits. • Supported insurance policy renewals, claims management, and vendor reconciliations. • Prepared monthly stock transportation and warehousing reports for business reviews. • Drafted and implemented procurement SOPs, supporting Oracle EBS and Candela system integrations. • Supervised receivables for retail and franchise operations, managing reconciliations and debit clearances. • Handled settlements for shop managers, franchisees, and head office staff. • Led dispute resolution and litigation meetings, clearing legacy balances. • Developed SOPs for settlements, transfers, and remittance processes; created process flows in MS Visio.

17 Reviews
5.0

(17)
(0)
(0)
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Rating Breakdown
  • Seller communication level
    5
  • Recommend to a friend
    5
  • Service as described
    5
1-5 out of 17 Reviews
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Most relevant
    M

    mag2021

    Repeat Client

    IE

    Ireland

    5

    Great service, great work provided and fantastic delivery on time!

    Helpful?
    Yes
    No
    M

    m7mmd88

    Repeat Client

    SA

    Saudi Arabia

    5

    Great experience overall. Thanks

    Helpful?
    Yes
    No
    V

    valentino199912

    Repeat Client

    GB

    United Kingdom

    5

    It has been a pleasure working with you!

    Helpful?
    Yes
    No
    M

    m7mmd88

    Repeat Client

    SA

    Saudi Arabia

    5

    Great seller. Happy to do business with him. Thanks

    Helpful?
    Yes
    No
    V

    valentino199912

    Repeat Client

    GB

    United Kingdom

    5

    Looking forward to working with you again :)

    Helpful?
    Yes
    No