Mohammed Maaz Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

- Worked as a Finance Executive in the FP&A team.- Assisted in automating periodic reports such as GIT Report which is a part of the AR process, andreduced 90% of the time taken in preparation of the report.- Prepared various workpapers and schedules required/requested during Quarterly Limited Reviews andStatutory Audits.- Prepared ad-hoc reports as and when requested by the management.- Conducted regular and periodic variance analysis of data which helped management get… Show more - Worked as a Finance Executive in the FP&A team.- Assisted in automating periodic reports such as GIT Report which is a part of the AR process, andreduced 90% of the time taken in preparation of the report.- Prepared various workpapers and schedules required/requested during Quarterly Limited Reviews andStatutory Audits.- Prepared ad-hoc reports as and when requested by the management.- Conducted regular and periodic variance analysis of data which helped management get an overview of the transactions/activity of the organization and reasons for significant variances if any.- Took the responsibility to reconcile major differences between books and subsidy reporting consistingof complex data for a 4-year period and reconciled amount being close to Rs. 600 crores.- Prepared periodic reporting of subsidy to have a better track of claim eligibility, reason for ineligibleclaims, claims made to the government and its updates, booking of appropriate provisions/losses andinstructing the accounts department to raise debit notes when needed.- Acted as a liaison between the subsidy team, accounting team and finance team to get tasks done in an efficient manner, to remove gaps in communication and to streamline processes.- Scrutinized major expense GLs periodically to review if accounting has been done accurately and madecorrections where needed.- Assisted in month-end closing processes.- Assisted in preparation of MIS reports and taken over the entire preparation in the absence of theperson responsible.- Assisted in preparation of Budgets and Forecasts by providing support as and when required.- Analyzed processes, figured out issues/gaps and suggested corrective measures where needed.- Prepared SOPs to maintain accuracy, standardize the reports and make handover processes easier.- Carried out books clean-up activities to clear critical pending items such as CWIP capitalization, CAPEX reporting, etc. Show less

Bengaluru, Karnataka, India

- Prepared and reviewed books of accounts in detail on a monthly basis.- Provided TDS advice regarding the applicability of TDS on transactions and the necessary deductions needed to be made before payment.- Reconciled Form 26AS and books on a quarterly basis and followed up in case of discrepancies.- Filed GST returns (GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C) and prepared reconciliations and resolved differences between GSTR 2A/2B and Books.- Prepared and reviewed financials… Show more - Prepared and reviewed books of accounts in detail on a monthly basis.- Provided TDS advice regarding the applicability of TDS on transactions and the necessary deductions needed to be made before payment.- Reconciled Form 26AS and books on a quarterly basis and followed up in case of discrepancies.- Filed GST returns (GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C) and prepared reconciliations and resolved differences between GSTR 2A/2B and Books.- Prepared and reviewed financials (Balance Sheet, Profit and Loss Account, Cash Flow Statement and Notes to Accounts) as and when required.- Supported the Audit team in reviewing the financials on behalf of the client.- Analyzed books of accounts regularly to find out unusual activity and find out the reason for the same.- Filed TDS and PT returns on a timely basis.- Calculated and reviewed TDS applicability and TDS calculations for employees of clients and made changes in monthly payroll accordingly.- Assisted in filing of EPF Returns on a monthly basis.- Prepared MIS Reports on a monthly basis to help the management take informed decisions.- Followed up with clients regarding issues by sending list of queries on a regular basis.- Supported in maintaining a database of all the information received and reports prepared and shared to clients.- Provided overall support to the client's compliance needs as and when required.- Prepared payrolls on a monthly basis.- Prepared stock reports on a monthly basis.- Trained juniors and colleagues in understanding the work processes and how to manage work efficiently. - Trained and resolved various queries relating to technical concepts and practical applicability of various laws, regulations and accounting policies and procedures.- Conducted sessions on necessary topics, laws, policies and procedures as and when required.- Spent time in research of various laws and regulations in order to comply with changing regulations in a dynamic environment. Show less

Bengaluru, Karnataka

- Conducted internal audits for healthcare and logistics organizations.- Maintained monthly books of accounts for various organizations.- Prepared annual financial statements and reports and Provisional/Projected financial statements for corporate and non-corporate entities.- Prepared and Filed GST & PT returns along with finding out applicability of TDS/TCS, computing tax liability and filing of TDS/TCS returns periodically.- Conducted statutory audits and prepared audit… Show more - Conducted internal audits for healthcare and logistics organizations.- Maintained monthly books of accounts for various organizations.- Prepared annual financial statements and reports and Provisional/Projected financial statements for corporate and non-corporate entities.- Prepared and Filed GST & PT returns along with finding out applicability of TDS/TCS, computing tax liability and filing of TDS/TCS returns periodically.- Conducted statutory audits and prepared audit reports.- Assisted in tax filings, assessments and compliances for corporates and non-corporates and conducted tax audits and prepared audit reports. Show less

Bengaluru, Karnataka

- Assisted in Statutory and Tax Audits of organisations in the Hotel Industry, Warehousing Industry and also a couple of Government schools.- Maintained books of accounts for clients.

Bachelor Of Commerce - Bcom, Accounting And Finance

Education record

Education record