Ali Imtiaz
CIPFA UK - Qualified Accountant & Affiliate Member
PIPFA Pakistan - Qualified Accountant and Member of PIPFA – Pakistan CA Inter (Pakistan)
Bachelor’s in economics (Pakistan)
Summary
Experiences at:
Audit Manager – Remote - MFSCAS- Mubarak Alketbi Chartered Accountants Dubai, United Arab Emirates [June 2019 to Current] Manager Accounts – A.S.K Foods
Multan, Pakistan [Sep 2018 to May 2019]
Audit Associate - BIG 4 Consulting
Al Khobar, Saudi Arabia [April 2018 to July 2018]
Manager accounts and Finance - Rifsons Food PVT Ltd. Multan, Pakistan [Dec 2015 to Feb 2018]
Audit Trainee – Mahboob Sheikh & Co. Chartered Accountants. Multan, Pakistan [Nov 2009 to Oct 2013]
Professional Experience
As Auditor at:
MFSCAS, BIG4C and Mehboob Sheikh & Co.
I have been involved in various audits, other assurance and non- assurance assignments for various clients across different industry sectors as detailed below under significant clients. I worked closely with my clients and colleagues in understanding the engagement requirements/issues and accordingly tailoring the professional services provided. My responsibilities include:
• Engagement planning, execution, and finalization in accordance with International Standards on Auditing (ISAs) and Deloitte Audit Methodology.
• Identify key audit risks/issues and prepare an overall audit plan to address these risks along with updating the same as the audit progresses.
• Drafting of Requirements and collecting details maximum required data for audit from clients.
• Analysis of trends in Financial Statements.
• Prepare engagement budget and monitor job recoverability.
• Preparation of deliverables including audit report, management letter and specific engagement reports / certificates;
Contact Information
Mobile +92-333-*******
Mobile +92-301-*******
Email: ************@*******.***
Career Objective
To employ my knowledge and
experience with the intention of
securing a professional career with
opportunity for challenges and
career advancement, while
enhancing knowledge and
developing new skills and expertise.
Professional Strengths
Result-oriented and proactive
accounting professional with
diverse experience in financial
and accounting management
Hands on experience in
developing distinct and tailored
audit approach and strategy
the fits the needs of client
Strong willingness to develop
core competencies in financial
statement audit and regulate
audit services
Hard worker
Efficient
Team worker and Leader
Know how to lead a team with
passion and always take care
of the team members.
Wonderful interpersonal
communication skills.
As Manager Accounts and Finance at:
A.S.K Foods and RIFSONS FOODS PVT LTD.
Prepared accounts in accordance with the IFRSs.
Headed, Plan, implement and oversee overall accounting strategies.
Strong IFRS implementation skills.
Implementation of ERP software. Record Migration of 2 years from manual accounting system to ERP software.
Costing, Budgeting, and standard setting.
Oversee accounting daily operations.
Kept updated record of accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
Handled cash and bank accounts.
Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager.
Check the reconciliation of Daily Store Receipt with Purchase order, Delivery Challan, Gate Arrival Report, Store Receipt Report and all the relevant documents.
Verification of production and efficiency with standards.
Verification and analysis of sales and trade receivables by reconciliation dispatches with gate passes and loading bills.
Comparison and analysis of expenses with approved limits and budgets
Did costing of Products.
Produce Sales, production, cash, inventory budgets.
Ratio analysis of accounting data.
Regularly produce financial reports or statements
Adhere to proper accounting methods, policies and principles.
Perform and oversee annual audits.
Meet financial accounting objectives.
Professional Experience
Effectively communicate
directions and ability to handle
multiple assignments under
pressure and meet tight
deadlines
Good knowledge of IFRS and
accounting procedures
Good knowledge of ISAs, ISREs,
ISAEs
IT Proficiency
Proficient in using Quick
books, Peachtree, Odoo,
SAP, Zoho, Xero etc.
Excellent proficiency in
Microsoft Office especially MS
Excel, MS Word and MS Power
Point
Completed 40-hour Course of
Computer Practical Training
Trainings
International Financial Reporting
Standards basic and advanced
training
Presentation skills training course
Advance training in MS Excel
and MS Words
Languages
English
Urdu
Personal Information
Address
House No. 27, Street No 13, Bhutta
Colony, Walayatabad No.3,
Multan, Pakistan
Date of birth: 28 September 1989
Gender: Male
Marital Status: Single
Reference
Will be furnished upon request.