Ambitious Business Process Analyst seeking to maximize organizational performance by leveraging 10 years of experience leading business solutions. well-versed in working with business executives to coordinate IT personnel and business objectives to provide lucrative results. Successfully created and interpreted business data models to locate areas for performance improvement.Mr. Maaz is currently pursuing his management role and ERP analytics job at Brady's bead Karachi while furthering his business analysis in Finance and Accounts . He specializes in: • ERP SPECIALIST: Business Process Re-Engineering Specialist• FINANCIAL REPORTING. preparing documents, verifying their accuracy, and collaborating with the accounting department and legal team to ensure compliance with all financial regulations• COSTING AND BUDGETING: Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.• FUNDS MANAGEMENT financial advice and services to private and corporate clients.•ACCOUNTS MANAGEMENT: Account payables, Account receivables, expenses etc. Developing long-term business plans based on these reports. Reviewing, monitoring, and managing budgets. Developing strategies that work to minimize financial risk. Mr. Maaz is open to new opportunities and to new professional connections and can be reached via LinkedIn® or via email at maazsohaib08@gmail.com.
Jas Industries (Bradys Bread)
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Admin And Account ManagerJas Industries (Bradys Bread)Karachi, Pk
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Admin & Account ManagerJas Industries (Bradys Bread) Jan 2018 - PresentPakistan❖ Ensured accuracy of revenue and expense accounts.❖ Provided daily quality checks of documents.❖ Maintain daily Bank Reconciliation of all Banks Account.❖ Daily Check & Authorized Closing Of Cashbook.❖ Customers aging reports & pressurized them to clear their bills on time❖ Withholding Tax Deductions & making E-challan vouchers on the FBR portal.❖ Check & Approved Daily Store Issuance, Daily Production.❖ Check daily reconciliation of dispatch & sales quantity & amount wise❖ Approved Inventory Adjustment of Raw/Packing & Finished Goods❖ Prepared vendor’s payment schedule monthly.❖ Prepared reconciliations for monthly closings.❖ Prepared Purchase Order Every Month❖ Payroll and Fixed Asset Management❖ Post & Approved Purchase Invoice❖ Approval Of Production Related Maintenance❖ Participated in the year-end audit, compile and prepared supporting documents
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Independent ConsultantAl Tawakkal Enterprises ( Service Provider To Kolson Pakistan) Nov 2018 - PresentKarāchi, Sindh, Pakistan Prepared Financial Statement (On Microsoft Excel) Payroll Management Bank Reconciliation Co-ordinate with Kolson Store For Supply Management
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ConsultantGolden Alps Industries Jun 2021 - May 2022Karāchi, Sindh, Pakistan Key Responsibilities Implementation Of ERP (Techno Soft) Record All Capitalization Transactions Financials Statements Checking Cash/Bank Reconciliation Retained Earning Loan Management Check & Approved Payroll
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Erp Project ManagerReload International Apr 2021 - Dec 2021Karāchi, Sindh, Pakistan Implementation Of ERP (Techno Soft) Checked & verified Financials -
AccountantBurhan Broker Jul 2017 - Sep 2018Karāchi, Sindh, Pakistan❖ Plan and review compensation actions; enforce policies and procedures.❖ Update job knowledge by participating in educational opportunities and participating in professional organizations.❖ Review and approve all operational invoices and ensure they are submitted for payment❖ Making Notes To The Accounts
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AccountantBurhan Broker Jul 2016 - Sep 2018Karāchi, Sindh, Pakistan To Record All the Purchase & Sales on Daily Basis To Record All the Payments & Receipts on Daily Basis Managed Cash Flow & Post-Dated Cheques Record All Operational Expenses Reconciled Inventory on Daily Basis Prepared Financial Statement (Microsoft Excel)
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Operations ManagerJnh Foods May 2016 - Dec 2017Karāchi, Sindh, Pakistan❖ Plan and review compensation actions; enforce policies and procedures.❖ Update job knowledge by participating in educational opportunities and participating in professional organizations.❖ Review and approve all operational invoices and ensure they are submitted for payment❖ Making Notes to The Accounts
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AccountantHus Snacks Jan 2014 - Feb 2016Karāchi, Sindh, Pakistan❖ Processed company documentation, such as invoices and payment checks.❖ Managed all purchase orders and monitored company budget by controlling project expenses.❖ Performed administrative tasks, including filing, reporting, tagging fixed assets, etc.❖ Completed the general ledger with payroll entries.
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Account AssistantIbad And Zafar Associates Oct 2013 - Nov 2014Karāchi, Sindh, Pakistan❖ Assisted tax accountants in preparing tax returns and financial statements.❖ Communicated with clients daily and ensured excellent customer service.❖ Managed shipments and sales orders.❖ Prepared invoices, expense reports, and payment memos.❖ Compiled and analyzed company documentation for accuracy.❖ Performed data processing in MS Excel.
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Account OfficerBrady,S Bread Apr 2012 - Jun 2012Karāchi, Sindh, Pakistan❖ Prepared general ledger and journal entries analysis.❖ Supervised junior accountants and monitored their work daily.❖ Assisted junior accountants in preparing month-end reports and monthly bank reconciliations.❖ Filed SECP reports and forms.❖ Analyzed the company’s expenditure and benefits.
Maaz Shoaib Education Details
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2Nd Division
Frequently Asked Questions about Maaz Shoaib
What company does Maaz Shoaib work for?
Maaz Shoaib works for Jas Industries (Bradys Bread)
What is Maaz Shoaib's role at the current company?
Maaz Shoaib's current role is Admin and Account Manager.
What schools did Maaz Shoaib attend?
Maaz Shoaib attended Karachi University.
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