Muhammad Azeem Maan
Finance And Audit Manager
Muscat
Summary
Resourceful and strategic Finance and Audit Manager with expensive knowledge of financial and operational risks. Offering sound judgment and interpreting policies and controls. Recognized importance of financial impacts. Adept with financial statements review to identify errors. Highly knowledge with GAAP and accounting compliance standards. Experienced with developing internal controls and audit policies. Results-driven with specialized knowledge of Financial reporting. Dynamic team player with history of managing teams of accountants and auditors.
Overview
15
15
years of professional experience
7
7
years of post-secondary education
Work History
Finance and Audit Manager
Najd Chartered Accountants
Muscat
08.2014 - 12.2022
- Managed and performed financial accounting assignments
- Successfully managed secondment projects for financial consultancy
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Facilitated internal and external audits and prepared detailed reports on findings.
- Design and implemented Internal control procedures for clients businesses
- Analyzed accounting systems for efficiency and effectiveness.
- Recommended changes to management regarding financial operations.
- Interacted with internal staff and clients to improve operational knowledge of relevant accounting and management issues and business implications.
- Design and implemented ERP with project IT team
- Implemented risk management process, specially related with financial impact
- Briefings in annual audit closing meetings about audit outcomes
- Performed interim and special audit assignments
- Secondment assignment performed tasks 1- Internal control system design and implementation 2- ERP design and implementation (as per requirements)
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Finance Manager (Secondment client): AlReem Medical Center (specialized IVF fertility center)
- Main tasks under this project includes:
- Designed and implemented accounts, procurement and admin functions
- Prepared and updated financial records for management and audit
- Tracked funds, prepared deposits and reconciled account
- Prepared management reports for different cost centres
- Managed accounts payable and receivables
- Compiled general ledger entries on short schedule with 100% accuracy.
- Supervised implementation of accounts, purchase and HR modules of ERP
- Assisted HR team for employment contracts and record arrangements
- Supervised HR team for updating employees leaves and gratuity calculations, MOH licenses and insurance
Assistant Manager Finance & Accounts
Sharif Poultry Farms (Pvt) Ltd
Lahore
12.2013 - 06.2014
- A division of Sharif Group
- Prepared head office accounts
- Maintained head office expenses including salaries, utilities bills, cash and other related payments etc
- Posted, maintained and reviewed weekly and monthly sales & receipts
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Reviewed documentation and identified financial discrepancies where applicable related with flock stock
Accounts Officer
Sabirs’ Poultry, Sabirs’ Group of Companies Lahore, Pakistan
Lahore
02.2009 - 10.2010
- Handled day-to-day accounting processes to drive financial accuracy.
- Assisted cashiers with processing customer payments and documenting orders.
- Followed up with accounts receivables parties
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Overhauled process for year-end inventory audits to improve accuracy.
- Input vendor payments and updated accounts to reflect new balances.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Auditor
Hameed Khan & Co Chartered Accountants, a member firm of KS International
Lahore
01.2008 - 02.2009
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit reports and year-end financial statements to verify accuracy.
- Prepared, analyzed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.
- Inspected cash on hand, notes receivable and payable and negotiable securities to confirm accurate records.
- Assisted in office administration and client communication to help manage auditors' workload.
- Provided journal entries and performed accounting on accrual basis.
Education
ACCA (Association of Chartered Certi ed Accountant) - Accounting And Finance, Audit
Glasgow University
Glasgow, UK 06.2010 - 08.2013
Bachelor of Accountancy - Accounting And Finance
Punjab University
Lahore, Pakistan 09.2003 - 08.2005
Computer Sciences - Computer And Information Sciences
Intermediate in Computer Sciences
BISE Lahore, Pakistan 10.2001 - 10.2003
Skills
Finance and accounting
Timeline
Finance and Audit Manager
Najd Chartered Accountants
08.2014 - 12.2022
Assistant Manager Finance & Accounts
Sharif Poultry Farms (Pvt) Ltd
12.2013 - 06.2014
ACCA (Association of Chartered Certi ed Accountant) - Accounting And Finance, Audit
Glasgow University
06.2010 - 08.2013
Accounts Officer
Sabirs’ Poultry, Sabirs’ Group of Companies Lahore, Pakistan
02.2009 - 10.2010
Auditor
Hameed Khan & Co Chartered Accountants, a member firm of KS International
01.2008 - 02.2009
Bachelor of Accountancy - Accounting And Finance
Punjab University
09.2003 - 08.2005
Computer Sciences - Computer And Information Sciences
Intermediate in Computer Sciences
10.2001 - 10.2003
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