Maaz Azad

Achievements:
• Produced Critical Analysis and helped company from losing $0.5 Million.
• Implemented FP&A reporting standards and Financial Modeling through spreadsheet and Hyperion.
• Prepared Cost Control for Cost saving on Invoices, bank charges and excess overtime.
• Used Negotiation and Analytical Skills to help Company to save up to $0.8 Million every year.
• Implemented VAT system in company for book keeping, audits and VAT returns.

Responsibilities:
• Responsible for implementing financial procedure and amelioration it throughout the year.
• Perform shared services accounting, coordinate all related activities including payable & receivables.
• Prepare monthly and quarterly consolidated accounts, financial reports and analysis including explanations for variances between prior, budgets and forecast (IFRS Standards).
• Interpret results of business unit reporting as received by general accounting.
• Prepare FP&A and MIS reports for periodic business unit budgets, plans and forecasts.
• Assist with operating budget preparation and forecast analysis.
• Provide financial information supporting business unit KPIs and industry benchmarking efforts.
• Identify best business practices and process improvement opportunities for future investments.
• Participate in different expansion projects and respond with ad hoc reports.
• Prepare Financial Controls, Cost Control, Credits, Risk and Revenue Analytical Reports.
• Record entire financial data through SAP and Oracle Hyperion in RDBMS and process everything with Essbase and Application (Financial Management, Planning and Administration) later generates Financial Reports for General Manager, Clients and Auditors.

Achievements:
• Prepared cloud-based bookkeeping with immediate record maintaining.
• Negotiated with clients directly to save up extra cost.
• Used Contacts in Banks to reduce processing time and fee.

Responsibilities:
• Prepare cost centres, financial reports, capital expenditures, reconciliation, cash receipts, revenue analysis and manage Accounts Payables and Accounts Receivables.
• Control Inventories, Balance Sheets, Income statements, Daily stock reports with IFRS Standards.
• Perform banking transactions, Purchasing, Fund transfer, Cheque deposit, Payroll, Petty cash.
• Invoicing generalities and other operational transactions, audits, tax compliances.
• Processing marine documents (PLDA, STRs, B/L, CM, COQ, COO).
• Work as advisor for trading, loading, discharging and multiple blending operations with regards of their complex specifications (MGO, HFO, IFO, RMG, RMK, CBFS, HS, and LS).
• Carrying out large volumes of figures while retaining an excellent level of accuracy and efficiency.
• Prepare KPIs for weekly, monthly and annual operations, turnovers, and forecast performances.
• Review and recommend modifications accounting systems and procedures.
• Prepare PowerPoint presentations for client's historical trends and performance forecast.
• Helped Big 4 (Deloitte) in Audits, accounting controls including reviewing policies and procedures.
• Manage 4 major clients and their huge inventories, updating them with weekly and monthly reports.

• Reading daily newspapers and finding the tender postings.
• Filing the related tender cuttings and process for bidding.
• Working on Bill of Quantities, Tenders (Full process of: Financial and Technical Envelopes Opening).
• Post "Import Request" on ERP system for Diesel Generators, Elevators, Weigh bridges, and Lifebuoys.
• Worked on Developed effective Business Plans, Business Strategies and familiar with Business
documentations.