About iftikhar ahmed



  • 2010 - Present
    Alokozay Group Of Companies

    Senior Accountant Group Financial reporting

    Alokozay Group of Companies is a multinational FMCG in the UAE with a manufacturing and distribution network spread across the Middle East, Asia, Africa, North America, and Europe. - Assisted Manager Finance in day-to-day operational activities in Head Office of AGC. - Verified Purchase Order, Payment & Inter-company funds transfer as per Management. - Supervised Team to reconcile bank accounts and follow up on outstanding with concerned departments. - Reviewed A/R aging report & Doubtful Debts of overseas branches. - Monitored funds transfer from Branches to control the credit limit of Overseas Branches. - Followed up & Reviewed reports from Overseas Brs including customs duty, VAT & other Taxes. - Planned, coordinated & allocated resources for the annual stock count of H.O, subsidiaries & overseas branches. - Reconciled Group Stock movement, control cost (WAC) & performed NRV test for impaired inventory. - Prepared monthly MIS reports and performed variance analysis with commentary for AGC management. - Managed Month-end & year-end closing for AP, AR, INV, CM, FA & GL in Oracle Financial. - Identified & followed up to solve accounting discrepancies and irregularities in ERP System. - Reviewed, discussed, and recommended modifications in ERP system and Procedures. - Reconciled Inter-Co. & Inter-Branch balance & followed up with the team to clear outstanding. - Coordinated & followed up with Auditors to calculate, recycle & adjust FX translation impact on CSFP. - Prepared Consolidation of Financial Statements for Aokozay Group of Companies (AGC). - Discussed, planned, and coordinated internal/external Audits for AGC. - Involved in testing & implementation of Oracle Financial modules AP, AR, INV, CM, FA & GL. - Planned & coordinated with auditors to prepare AUPs & ad-hoc management reports.

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