1. Address & Contact:
House No# E-782/D-2A.
Ali Park Badian Road,
Lahore Cantt.
Phone #111-171-819 ext.225
Mob. # 0321-4802720
ESSA HAMEEDESSA HAMEED
Objective
To work in an executive grade in a reputable and professional
organization and value to the organization through Innovation,
Creativity and Hard Work.
Professional
Experience
(9 years professional
Experience in
Accounts Maintenance
& Income Tax &
Annual Audit )
May-2005– to till date (Specialists Care Hospital Pvt Ltd (DHA Lahore)
(National Hospital & Medical Centre)
Chief Financial Officer
• Prepared and maintained Cash book, Bank book, and
General Ledger, Trail Balance, Receivable and Payable
accounts and audit all kind of accounts.
• Prepare the ageing system (Receivables) for almost 50
corporate clients.
• Preparation of monthly Payroll accounts and Payroll
reports and monthly Bank Reconciliation Statement.
• Prepare and maintain the Parties Ledger under the
inventory system to update the Stock Level.
• Prepare and maintain the monthly and quarterly Stock
valuation report to estimate the cost of Stock.
• Preparation of monthly and quarterly Income and
Expenditure account with monthly Capital and Running
Expenditure report.
• Preparing and analyzing the Financial Statement and
Balance Sheet.
• Preparation of Lease Amortization Schedule on Lease
term basis (including monthly installment with interest

2. and principal).
• Analyzing the Profitably, Liquidity & Expense Ratio on
monthly basis.
• Preparing and monitoring monthly and quarterly Cash
Flow Statement also prepare quarterly and annual
budgets of company.
• Estimate the monthly and annually Cash, Sales,
Production, Material, Labour and Overheads Budgets.
• Filling Sales and Income Tax Returns.
• Deducting and Filling Withholding Tax Supplier, Services
& Salaries through Income Tax E-Filling & E-Payments.
• Conduct the Annual Audit & external audit of the
company and assist to the Auditors to finalized the
annual accounts,
• Filling of corporate Foam “A” & Foam “29” to SECP
dealing with SECP for corporate matters.
Professional
Experience
(1 year & 08 months
professional
Experience in
Accounts Handling)
October 2003– to -May 2005 ( Hasan Associates Jail Road, Lahore)
Accountant
• Prepared daily Cash book, Bank book, General Ledger
• Preparation of monthly Payroll accounts and monthly
Bank Reconciliation Statement.
• Preparation of monthly and quarterly Income and
Expenditure account
• Preparing monthly and quarterly Cash Flow Statement.
• Preparing the bill of designing, planning and supervision
stage of the projects.
• Verifying the Contractor’s bill of the projects.
• Deducting and Filling Withholding Tax.
Professional
Experience
(1 year & 03 months
professional
Experience in
Accounts & Costing)
June 2002– to August 2003 ( Baber Textile Ltd, Karachi)
Accountant
• Prepared daily Cash book, Bank book, Receivables &
Payables
• Preparation of monthly Payroll accounts
• Estimate the monthly and annually Production Budgets
• Estimate the value of Closing Stock for every month
ending
• Deducting and Filling Withholding Tax
Academic
Qualification
B.Com: 2nd
Division
From University of Karachi.
I. Com: 2nd
Division

3. From Govt. Premier College North Nazim Abad, Karachi.
Metric: 1st
Division
F From Board of Secondary Education, Karachi
Professional
Qualification I.C.M.A.P
(Institute of Cost & Management Accountant of Pakistan, Lahore)
I.C.M.A Finalist
Professional – III Completed
Professional – II Completed
(ICMA Inter)
Professional – I Completed
Foundation Stage Completed
Computer Skills • Microsoft Office (Word, Excel, Power Point),
• Accounting Software: Peach Tree
• Patients Management and Accounting System (General
Ledger, Payroll, Inventory, Account payable, Account
Receivable)
• ERP ( Enterprise Resource Planning ) Software
Languages
• ENGLISH
• URDU

4. Personal Data Father’s Name: Tariq Hameed
Date of Birth: January, 15, 1978
Personal Status: Single
Religion: Islam
Nationality: Pakistani
N.I.C # 35201-8367401-9
E-mail essanhmc@gmail.com
Reference Will be Provided on demand