Iftikhar Ahmad

My responsibilities included the following
 Analyses with a view to assess the Business, Financial and Investment Risk Associated with the Entity
 Prepare and Monitor the Budgets for the Co.
 Development of Financial Models for New Projects and Taking Lead Financial Role during Projects Implementation Stages Including Cash Flow, Payment and Collection of Funds from Financial Institutions.
 Ensure an accurate and timely monthly, quarterly and year end closing
 Ensure the timely reporting of all monthly, quarterly and year ended financial report
 Ensuring that all vendors are reconciled and ready for payment.
 Ensuring that all cheques forward for signatures are enclosed with supporting documents.
 Processing the payment accurately and on timely basis
 Ensuring that all sales are posted 10 am of the following day.
 Ensuring that all cash sale deposit into bank on daily basis.
 Ensuring that all credit card sales are reconciled on weekly and monthly basis.
 Ensuring that all payments made through petty cash are properly approved.
 Ensuring the bank reconciliation must be completed on 3rd of the following month
 Co-ordination with external auditors in conducting half yearly review and annual audit.
 Co-ordination with internal auditor in system review, development of internal control system and implementation of agreed upon changes in system.
 Responds to inquiries from the Finance Manager and CFO.
 Provide training to new and existing staff as needed.
 Ensuring that all monthly transactions are properly, accurately, completely and timely recorded and closed.
 Closing of computerized books on 3th of following month.

 Experience in auditing and reviewing financial statements of a diversified portfolio of valued clients that include multinational and local companies. These entities operate in various industries covering manufacturing, retail and distribution, mutual funds insurance, and banking. My responsibilities broadly included the following:
 Leading engagement teams through the project planning stages, supervision of the work performed, including close interaction with clients, review of field work and on-job professional development of staff;
 Preparing detailed reports on audit findings and making recommendations to improve organization’s accounting and management practices, controls and systems; and
 Assisting clients in preparing financial statements including assistance in application of International Financial Reporting Standards (IFRS), corporate taxation and financial reporting of multinational companies to their parent entities.

Significant engagements include audit and allied services at:

BANKING COMPANIES MANUFACTURING/ TRADING CONCERNS

- Habib Bank Limited Engro Chemicals Pakistan Limited
- Orix Investment Bank Century 21 Textile & Sports ( Pvt) Ltd
- National Bank of Pakistan Landi Renzo (LR) Pak Limited
Novartis Pakistan Limited




MUTUAL FUNDS SERVICE COMPANIES

- KASB Liquid Fund, managed by KASB Investments Limited Agha khan Education Services
- KASB Stock Market Fund, managed by KASB Investments Limited Cupola Pakistan Limited
- AMZ Open ended Fund, managed by AMZ Asset Management Limited Cupola Construction (Pvt) Limited
- AMZ Stock Market Fund, managed by AMZ Asset Management Limited Cupola Perfumeries (Pvt ) Limited
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Shipping COMPANIES INSURANCE COMPANIES

- PSA Gwadar International Terminals Limited Takaful Pakistan Limited
- Gwadar Marine Services Limited EFU General Insurance

MODARBA COMPANY LEASING COMPANY
Modaraba Al-Mali Al Zamin Leasing Company