Hamza Sohail

HS

Open to opportunities

Hamza Sohail

@hamzasohail4

Assistant Financial Controller at GES Logistics who consolidates group reporting and analyzes job profitability.

At GES Logistics, I review trial balances, balance sheet reconciliations, and AP/AR across international entities, reporting material issues to Group Finance leadership.

I prepare consolidated trial balances and group reporting schedules, and standardize chart-of-accounts and financial-statement mappings across entities.

I coordinate month-end close and external audits with regional finance teams, while reconciling statutory financial statements to ERP records. I also analyze job profitability, revenue, costs, gross margins, and sales commissions to explain performance variances.

Previously, at Disrupt.com formerly Gaditek | SquatWolf, I managed accounting operations and month-end close, prepared IFRS reporting schedules, and supported budgeting and variance analysis. I'm an ACCA Finalist with experience across logistics, e-commerce, and accounting operations.

Experience

Work history, roles, and key accomplishments

GL

Current

Assistant Financial Controller

Current

GES Logistics

Dec 2025 - Present (11 months)

Review trial balances, balance sheet reconciliations and AP/AR across international entities; prepare consolidated trial balances and group reporting schedules. Coordinate month-end close and external audits with regional finance teams.

Trial Balance Review Balance Sheet Reconciliation AP AR Consolidated Reporting Month End Closing Audit Coordination Intercompany Accounting Profitability Analysis ERP Financial Reporting

DI

Senior Finance Executive

Disrupt.com

Jul 2022 - Dec 2025 (3 years 5 months)

Managed accounting operations and month-end close across AP, AR, general ledger, payroll, accruals, inventory and cost of goods sold. Prepared IFRS reporting schedules, budget reviews and variance analysis for management reporting.

Accounting Operations Month End Closing AR General Ledger Accountant Payroll Accruals Inventory COGS IFRS Reporting Budgeting Variance Analysis SAP Reconciliations Audit Support

SL

ACCA Trainee

Sui Southern Gas Company Limited

Sep 2021 - Jun 2022 (9 months)

Supported budgeting, fixed asset accounting, capitalization, depreciation and reconciliations; prepared audit schedules.

Budgeting Fixed Asset Accounting Capitalization Depreciation Reconciliations Audit Schedules

VG

Associate Tax

Venture Force Global

Jun 2021 - Aug 2021 (2 months)

Worked as an Associate Tax professional, handling tax-related responsibilities.

WP

Finance Intern

WWF Pakistan

Oct 2020 - Dec 2020 (2 months)

Completed a finance internship, gaining practical experience in financial operations.

Education

Degrees, certifications, and relevant coursework

AA

Association of Chartered Certified Accountants

ACCA Finalist, Accounting

Finalist in the ACCA qualification, having completed all required exams and modules.

IP

Institute of Chartered Accountants of Pakistan

AFC, Accounting

Completed the AFC (Accounting and Finance Certificate) from the Institute of Chartered Accountants of Pakistan.

Tech stack

Software and tools used professionally

Oracle

QuickBooks

Power BI

Availability

Open to opportunities

Location

Pakistan

Authorized to work in

Salary expectations

30k+ USD

Social media

Job categories

Assistant Financial Controller Financial Controller Finance Executive Tax Associate Finance Intern

Skills

Financial Reporting Consolidation support Intercompany Accounting Month End Closing AP AR Controls Budgeting Variance Analysis Job Profitability Reporting Inventory Accounting Cost Of Goods Sold (COGS)IFRS Reporting Audit Coordination General Ledger Accountant Reconciliations Fixed Asset Accounting

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