محمد أجاز

• Manage financial controllership activities for 3 global entities, ensuring accurate financial reporting,
compliance and governance standards.
• Led and mentored a team of 10 finance professionals supporting global operations.
• Prepare and review Balance Sheet, Profit & Loss, Cash Flow statements for HPE entities.
• Assist in VAT, GST and tax compliance documentation, ensuring adherence to regulatory requirements.
• Manage end-to-end General Ledger activities including journal entries, account analysis, ledger scrutiny,
accruals, prepaids, intercompany accounting and financial reconciliations.
• Support monthly, quarterly and annual financial close activities while meeting stringent reporting deadlines
and quality benchmarks.
• Review and validate General Ledger transactions ensuring accuracy, completeness and adherence to
accounting standards.
• Handle reconciliation of intercompany accounts, bank accounts, accruals, prepaid expenses and
suspense accounts.
• Collaborate with internal and external auditors by providing financial analysis, audit schedules, supporting
documents and compliance reporting.
• Prepare audit-ready reconciliations with 100% accuracy and support successful audit outcomes.
• Monitor vendor payment operations including wire transfers, ACH payments and foreign currency
transactions across multiple regions.
• Drive finance automation and RPA initiatives aimed at improving process efficiency, reporting accuracy
and operational controls.
• Support Treasury operations involving Bank Guarantees and Letters of Credit through coordination with
banking partners and business stakeholders.

• Led and developed a team of 6 finance professionals supporting global Accounts Payable operations,
ensuring service quality, compliance and productivity targets.
• Managed end-to-end global Accounts Payable operations including invoice processing, vendor
reconciliations and payment coordination.
• Contributed to process standardization initiatives that improved operational efficiency and strengthened
financial controls.
• Monitored cash inflows & outflows, ensuring effective utilization of funds towards the accomplishment of
corporate goals.
• Worked closely with global vendors and business stakeholders to resolve invoice discrepancies and
payment escalations.
• Performed employee expense auditing, approvals and policy compliance reviews using Concur.

• Supported successful process migration and knowledge transfer initiatives in Lisbon, Portugal, improving
front-office process understanding and strengthening customer and stakeholder relationships.
• Managed procure-to-pay activities for multiple European entities, ensuring timely processing, compliance
and stakeholder satisfaction.
• Supported procurement and finance functions through effective supplier management, query resolution
and process compliance activities.
• Conducted duplicate payment audits and transactional reviews ensuring process accuracy & compliance.
• Handled supplier query resolution and coordinated with procurement and finance teams for timely
payment settlements.
• Supported procurement operations involving purchase requisition handling and purchase order creation.