Ishfaq Ahmed

Ishfaq Ahmed Mobile: - Email:-, Key Professional Skills • • • • • • • • • • 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: • • • • • • 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 • • • • 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