Maaz Ahmad Khan Email and Phone Number

Duties & Responsibilities: ● Accounts finalization, finalization adjustments and Facilitation of external audit • Monthly & Quarterly reporting of profit and loss, Accruals, Provisions and Prepayments• Maintaining General Ledger, Trail balance, Income Statement & balance sheet.• Profitability analysis of Projects and identifications of deficiencies. • Reporting on internal controls and suggestions for enhancement.• Oversight of all insurance policies of the company and correspondence with insurers.• Group companies accounts reconciliations, adjustments and co-ordination. • Journal entries and adjustment entries, including internal and external debits and credit notes preparation. • Maintaining fixed assets register, depreciation, addition deletions and adjustments.• Import (Purchases) overseeing cross verification and inventory control. Key Achievements:• Played an active role in ERP implementation , up-gradation and identified loop holes and gray areas. • Suggested processes and controls for enhanced data structure. • Ensured the monthly adjustments for provisions, prepayments and accruals to enable the generation of monthly profit and loss reports.• Reconciled the long outstanding group companies account balances.• Setup new account groups and adjusted the chart of accounts to obtain more precise management information for budgetary control.• Resolved long outstanding Insurance claims & payments issues. Maintained a transparent record then after. • Set up and maintained all the accounting functions of a new group company (SSS SHIP MAINT.L.L.C - ADH). Personnel’s Supervised: 10● 3 Purchase & 2 Accounts Executives, A transport & A stores Supervisor, An Invoicing Clerk & An Estimator