Ishfaq Ahmed
Mobile: -
Email:-,
Key Professional Skills
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Maintaining the basic accounts and Prepare
Financial Statements, Ratio Trend analysis.
Cash Flow Statements. Bank & Suppliers
reconciliation
VAT/GST
Quick Book, Xero, Myob, Tally, Excel, Word,
Powerpoint ,ERP/SAP.
Strong & Problem Solving and Good
Communication & Interpersonal Skills.
Audit Sampling, Materiality setting, and
Substantive Procedures.
ToD, ToC, Analytical Procedures.
Audit Strategy, Planning .Used Caseware for Audit
Assisted Internal Audit
Good understanding of IFRS/GAAP and ISA
Professional Experience:
Elderton Group Perth, Australia (remote) under AAT (Islamabad)
Jul 2020 ---December 2022
Accountant cum Auditor
Key Responsibilities:
• Remotely working for Australian based group of Companies; BTAC.
• Daily Bookkeeping, Data Entry on Accounting Soft wares (Myob, Xero).
• Prepare Bank Recon. , GST working, Preparing BAS.
• Working for Audit, Test of details, Substantive procedures, Segregation of Expenses
• Petty cash handling, standard journal entries and payroll reconciliation.
• Keep track of account receivable/payable transactions, receipts record and cash payments.
• Reconcile inventories on a monthly basis.
• Sampling and Testing vouchers
• Prepare Stock exchange announcements and analyze.
• Prepare Summary from BOD minutes and analyze
ACTA (Peshawar)
Accounts Manager
April 2018 – April 2019
Key Responsibilities:
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To review the complete Accounting from the stage of write up of Books of Accounts to the
Posting, Closing Trial Balance and Final Accounts. (QuickBooks).
Having Handled the Fixed Assets, Stock controls, and Debtors/Creditors controls, Sales /
Purchase Journals etc.
Prepare Petty Cash, Journal & Bank Vouchers and
Prepare Trial balance, PNL, and balance Sheet.
Prepare Bank & Suppliers Reconciliation Statements on monthly basis.
Submit annual tax returns for individuals and monthly /Quarterly VAT/GST
Saab Associates (Rawalpindi)
Jan 2015 — March 2018
Accounts Officer
Key Responsibilities:
• Manage Vendor & Customer Accounts and Accounts Receivables/Payables.
• Prepare Bank & Suppliers Reconciliation Statements on monthly basis.
• Prepare Trial Balance
• Bank Reconciliation, maintaining cashbook.
• Supervising Accounting team in daily operations, data entry and follow up.
• Making Adjustment entries
• Prepared monthly VAT/GST and annual Tax returns for individuals.
Technicon Enterprises (Peshawar)
Accountant
Key Responsibilities:
Jun 2010 — Jun 2013
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Prepare Trial balance
Maintaining Cash Book and Bank Reconciliation monthly.
Making accounts receivables and payables posting in System.
Prepare closing balances of accounts
Jul 2013 — Jun 2014
Kohat Textile Mills Ltd (Kohat)
Accounts Trainee
Key Responsibilities:
• Preparing closing of Accounts
• Accounts Receivables and Payables entry in manual Books.
• Monthly bank reconciliation
• Verification of Purchase Requisitions & Orders, Goods Received Notes and Invoices.
• Sending invoices, follow-up, reconciling customers’ account & collection of payments
ACTA (Peshawar)
Audit Trainee
Jul 2014 — Dec 2014
Professional Qualification:
M.A English ( Literature and Applied Linguistics)
BSc (Hons) in Applied Accounting
Oxford Brookes University Oxford UK
Feb 2022
Mar 2016
ACCA – Finalist
Mar 2018
Association of Chartered Certified Accountant Glasgow UK
Advance Diploma in Business and Accounting
Jun 2013
Association of Chartered Certified Accountant Glasgow UK
Certified Accounting Technician(CAT)
Association of Chartered Certified Accountants Glasgow UK Dec 2005
Personal
Marital Status:
Nationality:
Religious:
Languages:
Reference:
Married
Pakistani
Islam
Urdu/Pashto (Native) & English (Fluent)
Would be provided upon request