Delhi, Delhi, India

About Aasia Hasan

Aasia Hasan works as Assistant Manager- Finance at Fun Foods Private Limited and is based in Delhi, India. Aasia studied Chartered Accountant (Finance) at Institute of Chartered Accountants of India (2006-2010). On Youth4work, Aasia has taken skill tests in Finance (rank 7,102 of 50,156, top 15%). Aasia also lists talents in Budgeting, Taxation and Auditing.

Talents
    • Auditing
      ... among ... users in Delhi
      …
      among … users worldwide
    • Budgeting
      ... among ... users in Delhi
      …
      among … users worldwide
    • Finance
      ... among ... users in Delhi
      7102
      among 50156 users worldwide
      87.37
      percentile among worldwide users
    • Taxation
      ... among ... users in Delhi
      …
      among … users worldwide
Professional Path
Assistant Manager- Finance
Jan-2013 To present 13 years 8 months
  • • Finalisation of BalanceSheet as per Indian GAAP and German GAAP. Manage the preparation of the monthly field reporting pack for each company, explaining key variances to local financial records and budget
    • Ensure the accurate financial reporting in multiple locations;
    • Consolidation of Accounts of three subsidiary companies. Ensure all financial data in financial systems is in alignment with data in the consolidated financial systems.
    • Manage the day to day accounting and operations of 3 offices.
    • Lead and mentor the local Finance team.



    • Oversee preparation of annual financial accounts, liaison with the statutory auditors; ensuring all tax requirements are met
    • Ensure timely closure of Expense provisioning each month and preparing various schedules, Cash flow statement
    • Analysis of various Ratios including Gross Profit Ratio, Net Profit Ratio, Intercompany Stock Profit Ratio
    • Variance analysis including Cost Centre analysis of Expenses.
    • Product Costing and its Net margin analysis
    • Assist with the preparation of the Annual Budget and Business Plans
    • Dealing with Auditors for Finalisation of Calender year Audit and Statutory Audit, TP Audit, Service Tax audit
    • Calculating Arm’s Lengh Price for Intercompany Sales and Purchase, TP documentation etc
    • Ageing Analysis of Debtors & Creditors
    • Monthly Ledger Scrutiny for detection of various discrepancies
    • Ensure to do timely and accurately accounting / reconciliation of all payable accounts viz. TDS, Service tax, CST and VAT.
    • Maintaining Fixed Asset Register, Revaluation of Assets, ensure correct Impairment loss is booked
    • To provide Vice President with all necessary financial information both proactively and on request
  • Completed statutory Audit ,Excise Audit and transfer pricing Audit with no pain.clearance of some pending income tax cases of earlier years.
Qualifications

Institute of Chartered Accountants of India

Chartered Accountant Finance

2006-2010

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