Iftikhar Ali (M.COM - Gold Medalist) Page 1

CURRICULUM VITAE

Personal profile:

Iftikhar Ali s/o Muhammad Maskeen Khan

Date of Birth: 3rd April 1988

Religion : ISLAM

Contact No : 0092-331-7919199

CNIC NO : 17301-9051952-1

Address : Shaheen Muslim Town, Akhun Abad # 1

Peshawar, Pakistan.

EMAIL : alijaliftikhar@gmail.com

SUMMARY

M.Com Degree Holder Awarded with Gold Medal in 2010, having 6 year experience in the field of Internal Audit & Accounts with well reputed Manufacturing units & Trading Concerns.

Iftikhar Ali (M.COM - Gold Medalist) Page 2

Education & Qualification:

M.COM -”Gold Medalist” (4 cgpa)

Equivalency: MBA (FINANANCE)

Quad-e-Azam Commerce College

University of Peshawar (2009-10)

B.Com (Hons) (65.7% marks, 1st div)

Government College of Management Sciences

Peshawar (2008)

B.Com (59% marks, 2nd div)

Government College of Management Sciences

Peshawar (2007)

D.Com (72% marks, 1st div)

Government College of Management Sciences

Peshawar (2005)

Metric (S.S.C) (68% marks, 1st div)

Edwards’s higher secondary School

Peshawar (2003)

Major:

Physics, Chemistry, Mathematics, Biology

Iftikhar Ali (M.COM - Gold Medalist) Page 3

Work Experience:

1.

Designation : Group Manager Internal Audit

Company : STANLEY GROUP

Industry Type : Manufacturing Peshawar - Pakistan

Currently I am working as “Group Manager Internal Audit” in “Stanley Group”. I joined this Manufacturing of Pharmaceutical & Foods Unit on 1st May 2016.

2.

Designation : A.M Internal Audit

Company : ZRK GROUP

Industry Type : Manufacturing Peshawar - Pakistan

Currently I am working as “Assistant Manager Internal Audit” in “ZRK Group” (the

Largest MDF and Chipboard Production Units in Pakistan). I joined this

Manufacturing Unit on 06th January 2013 & resigned on 30-April-2016

Duties & Responsibilities:

o Supervision of Audit Activities

o Defining auditable areas

o Drafting, Planning & Implementing Internal Audit Plans.

o Financial Audit

o Performance Audit

o Supervision of Quarterly & Yearly Stock Counts

o Internal Control & Policy Compliance

o Payroll / HR monthly & Yearly Audit

o Quarterly & Yearly - Sales Analysis, Procurement Analysis, Financial

Analysis.

o Reconciliations, ( with Customers , Suppliers , Bank )

o Market Verifications. In terms of Rates/Quality etc

o Civil Works Verifications, contractors work’s Verifications

o Real Time based Reporting of Audit Observations / Findings /

Recommendations.

Iftikhar Ali (M.COM - Gold Medalist) Page 4

3.

Designation : Manager Accounts Company : AG Group of Companies. Mazar-e-Sharif, Afghanistan.

Worked with “AG Group of Companies, Mazar-e-Sharif, Afghanistan”, as an

“Accounts Manager” from 11th March 2011 till 25th June 2012.

My duties & responsibilities are listed on next page.

Duties & Responsibilities:

o Defined complete accounting & Internal Controls Procedures for the

different Trading units of the Group.

o Maintained books of accounts of Import / Export Business of the group.

o Drafting Financial Statements.

o Weekly Audit of the various trading businesses of the group.

o Cash flow supervision as an auditor cum accountant.

o Reporting.

4.

Designation : Internal Audit officer Company : A.J Textile Mills Ltd. Industry Type : Manufacturing Peshawar - Pakistan

Worked with “A.J TEXTILE MILLS Ltd” Peshawar, as an INTERNAL

AUDITOR. I joined this Textile manufacturing organization on Nov 2010 till

10th March 2011.

My responsibility is to check the internal control of the office, Account section

and even in HR section, beside this I am authorized to check all the financial

information of the organization in order to verify the legal and correct flow of

cash and to check the accuracy in Posting of transactions.

Iftikhar Ali (M.COM - Gold Medalist) Page 5

5.

Designation: Audit officer. Company : Alliott Gulf Ltd. (Alliott Shahid Hadi) Type: Chartered Accountants and management Consultants Peshawar – Pakistan, Kabul – Afghanistan.

I worked as an Auditor in “Alliott Gulf limited Chartered

Accountants & Management Consultants” (Audit Firm)

Kabul, Afghanistan (Branch Office of Alliott Shahid Hadi Chartered Accountants

Peshawar Cant). I joined this globally well known Group of Accounting, Law and

consulting firms, on 01 January 2010 and left the audit firm in 31 October 2010.

Audits Conducted as an External Auditor:

As an Auditor, I have conducted the following Audits as a representative of Alliott

Gulf Limited Chartered Accountants & Management Consultants Kabul,

Afghanistan.

AJ-Match (Pvt) Ltd. Industrial State Peshawar Pakistan.

Shelter Now International (SNI) Kabul, Afghanistan.

Hope World Wide International (NGO) Kabul, Afghanistan.

Mine Deduction and Dog Centre Kabul, Afghanistan.

Advance Building Systems Kabul, Afghanistan.

Ministry of Energy and Water (Project Management Unit) (Kabul & Herat)

Afghanistan.

Central Excellence of Rural Development (CERD) NGO, (June 2010) University

Town Peshawar Pakistan Ltd.

6.

Designation : Accounts Officer. Company : Frontier Motors. Main University Road Peshawar- Pakistan.

I worked as an Accounts Officer in Frontier Motors Main University Road Peshawar,

from 1st September, 2007 till 31st August 2008 on a one year contract base. My

responsibility was to handle all the financial matters of the business, maintaining the

accounting records, maintaining the inventories and preparation of the financial

information for the purpose of the future of the business.

Iftikhar Ali (M.COM - Gold Medalist) Page 6

7.

Academic Internship at STATE BANK OF PAKISTAN (BSC). Time Duration: Six Weeks

I have been the part of State Bank of Pakistan (BSC – Bank) Peshawar as an internee

and have attended the summer internship program offered by the Bank from 13th

July to 23 of august 2009. During the internship I worked in the following

departments.

∞ Currency Management Unit. ∞ Foreign Exchange Department.

∞ Public Account Unit. ∞ Deposit Account Unit.

∞ Prize Bond Unit. ∞ Export Finance Unit.

∞ Account Section. ∞ Internal Audit Department. ∞ Banking Hall.

LANGUAGES

I can speak and write fluently the following languages:

English Urdu Pashto Hindko

Panjabi Dari (Persian)

Computer Skills

(ERP)WIZMAN accounting system.

Siddat Hyder Financials ( Accounting Software )

QuickBooks 2009. ( Accounting Software )

SOFTCON (Financial Solution)

Ms Word, Ms Excel, Power point.

Computer Hardware and software Literate.