MAAZ AHSAN (ACCA, APFA)
************@*******.***
Capital Housing Society, Gulzar-e-hijri, Karachi, PAKISTAN E X P E R I E N C E – 6 YEARS
Senior Executive Internal Auditor
BOL Media Group
• Execute a comprehensive internal audit exercise to identify risks & recommend controls & improvements accordingly.
• Prepare quality internal audit reports and identify deficiencies in the current system and designed to improve process flows with stronger controls.
• Reviewed processes regarding Procurement to Payment, Food and Beverages, Human Resource Management and Audited Payroll accounting system.
NOV
2020
SEP
2017
APR
2019
Functional Consultant
A. F. FERGUSON & CO., Chartered Accountants
• Producing business flows, functional understanding documents, and map the business scenarios on Microsoft Dynamics AX, 2012.
• Prepared test scripts for testing the configured scenarios and provide training & User Acceptance testing session (UAT) session with end users.
• Hands on experience on modules of sales and marketing, warehouse management, general ledger and receivables.
SEP
2016
SEP
2017
E D U C A T I O N
Associate Public Finance Accountants
(APFA)
2019
Association of Chartered Certified
Accountants (ACCA)
2016
Microsoft Dynamics AX
Oracle R-12
Quickbooks
MS Office 2010/2013
Sidat Hyder ERP
Panacea
SOFTWARE PROFECIENCIES
Financial Reporting
Report Writting
IAS/IFRS
Financial Accounting
Interpreting and communicating data
Team Player
Soft Skills
SKILLS
Pressure Handling
Assistant Manager Finance
Vital Pakistan Trust
• Ensuring compliance with the donor agency Bill and Melinda Gates Foundation’s agreement in utilization of the grant funds.
• Meets financial objectives by forecasting requirements; preparing monthly budget; preparing budget vs actual expenditure report; analyzing variances; scheduling expenditures and initiating corrective actions.
• Managing financial and procurement activities and ensuring the completeness and accuracy of financial vouchers in the accounting system, preparation of Bank Reconciliation, Payroll processing, Budgeting, Grant Variance Reporting and submission of Withholding Income Tax returns to the Tax authorities every month. FEB
2021
APR
2019
Present
Assistant Manager Strategy and Process Improvement Unity Foods Pvt Ltd
• Formalizing strategies, Sop’s along with its implementation model and preparation of Business requirement documents of various business sections to put policy into action.
• Evaluate the organizational and strategic success while working on business strategy of the group.
• Align procedures, resource planning, and organization objectives with the comprehensive approach.
• Prepared succession planning model, HR manuals, capacity building exercise and forecasts and analytical models.
• Revamped supply chain function and a business unit by understanding the functionality and identifying fit gaps of the processes. Accounts Officer
Tabba Heart Institute
• Responsible to prepare daily Cash, Bank, Fund’s position and to finalize monthly revenue and various reconciliations.
• Responsible to prepare working of L.C payments on Imports and Corporate Ageing
• Processing fortnightly and monthly payroll, ensuring timely payment of salaries and entitlements.
CERTIFICATIONS
1. Advanced Module of Grants & Research Administration Course (Aga Khan University) 2. Supply chain Management based on oracle R-12 (Skill Development Council) 3. Advance Diploma in Accounting and Business and Professional Ethics (ACCA) FEB
2015
APR
2016