Syed Aneeq Iqbal Email & Phone Number

Pakistan

Karachi

Karachi

Soneri Bank is a mid-size Bank in Pakistan having operational history of more than 25 years. Presently working in Financial Planning & Analysis (FPA) Unit which is responsible for the overall performance management of Bank which: - Preparation of annual budget (segment level and at total bank level) and long-term strategy targets- Preparation of product-wise financial results of the Bank to determine effective Net Interest Margin at product level- Budget vs actual analysis of profit and loss and volumes (balance sheet and off-balance sheet items) for Management Committee / Board of Directors- Preparation of branch profitability reports alongwith monitoring of loss making branches- Competitor, trend and variance analyses of the bank’s actual financial position and performance for CFO

Karachi, Pakistan

Was associated with Finance Department of the Bank as “Manager Information and Decision Support Finance” with following responsibilities: 1. Management Reporting - preparation, compilation and / or reporting of:• Financial results (Profit & Loss and Balance Sheet) of the Bank and business segments on management reporting assumptions• Budget vs actual analysis of monthly results for Board of Directors• Competitor, trend and variance analyses of the bank’s actual financial position and performance for CFO• Performance reporting for Wholesale banking and Commercial segments at customer and regional level• Daily trackers of deposits, loans and income• Financial modeling for new products and management reporting requirements 2. Management Information System (MIS)• Create new system generated reports that optimize reporting of financial results• Act as a liaison between IT and business end users for information automation and reporting requirements• Perform / review User acceptance testing (UATs) of system generated reports• Advising IT on calculations, formulae and management reporting mappings. 3. Financial reporting• Segment analysis notes on a quarterly basis in accordance with IFRS 8 “Operating Segments”• Impairment testing of the Bank’s intangible in accordance with IAS 36 “Impairment of Assets”

Karachi, Pakistan

Teachers’ Resource Centre was established in 1986 and is registered under Societies Registration Act, 1860 with the objective to improve quality of education imparted by teachers by cultivating and enhancing their knowledge and skills, and in doing so improving the infrastructure of education in Pakistan. The Centre receives grants from various local and foreign institutions.I was in charge of the finance department with direct reporting to the Director. The key responsibilities assigned to me included:- Preparation of annual budget and cash flow forecasts to support organisation strategic and operational planning- Maintaining investment portfolio of the Centre to ensure reasonable return on investments- Preparation of financial proposals / budgets for projects alogwith coordination with finance management of donor agencies- Review financial transactions of funds received and spent within financial policies of institution / granting agency guidelines- Ensure smooth implementation of the recently designed accounting policies and procedures- Preparation of financial statements in accordance with IFRS/IAS and other relevant statutes and regulation- Coordination with external auditors for the audit of statutory financial statements- Preparation of periodic fund accountability statement for various projects as required by grant agency, and coordination with auditors

Karachi, Pakistan

As senior member in any engagement, my key responsibilities included:1- Planning and co-ordination of assignments to meet stringent deadlines and milestones, including the supervision, training and motivation of team members.2- Liaising with, and developing good working relationships with the client to deliver engagement expectations.3- Conducting business and audit risk assessment through client meetings, research, analysis, and cumulative audit knowledge and experience (CAKE).4- Understanding of entity’s process flows and analysis of design and effectiveness of internal controls implemented by the entity.5- Co-ordination with legal, taxation, actuarial professionals and IT experts.6- Assisting clients in preparation of financial statements in accordance with the International Financial Reporting Standards (IFRS), corporate laws, and other directives of regulatory authorities.I have been involved in the following engagements as Audit Senior:1- NYK Line Pakistan (Private) Limited Annual audit for the year ended March 31, 2013 - Team leader2 - The Aga Khan UniversityAnnual audit for the year ended December 31, 2012 - Team leader3 - The Aga Khan Hospital & Medical College Foundation Annual audit for the year ended December 31, 2012 - Team leader4- The Patients’ Behbud Society for AKUHAnnual audit for the year ended December 31, 2012 - Team leader5 - The Aga Khan UniversityNon-audit assurance engagement relating to Statement of Indirect Cost rate determined by the management of the University for the year ended December 31, 2011 - Team leaderNon-audit assurance engagement relating to Prospective Financial Information of MBBS Programme cost of the University for the year ended December 31, 2011 - Team leader6 - Pakistan International Airlines Corporation - Co-reviewerAnnual audit for the year ended December 31, 2011

Karachi

Completing three and a half years compulsory articleship under the bye-laws of Institute of Chartered Accountants of Pakistan (ICAP) from one of the largest Chartered Accountancy firms of Pakistan, A.F.Ferguson & Co.(a member firm of the PwC network), Karachi, Pakistan from the Group 'A' of Assurance and Business Advisory Services (ABAS).I have been involved in the audits / consultancy services of the following organisations:1 - Pakistan International Airlines CorporationLimited Scope Review for the half year ended June 30, 20112- Skyrooms (Private) Limited - Airport HotelAnnual audit for they year ended December 31, 20103 - Jang Group of CompaniesInternal audit - Rawalpindi StationDecember 2010 to March 20114 - Islamic Chamber of Commerce and IndustryAnnual audit for the year ended December 31, 20105 - Karachi Shipyard and Engineering Works LimitedAnnual audit for the year ended June 31, 20106 - Sindh Irrigation & Drainage AuthorityInternal audit March 2010 to June 20107 - Novo Nordisk Pharma (Private) LimitedAnnual statutory audit and group reporting for the year ended December 31, 20098 - Orkila Pakistan (Private) LimitedAnnual audit for the year ended June 30, 20099- Bush-Boake Allen (Private) LimitedAnnual audit for the year ended June 30, 2009

Mba Executive

Accounting And Finance

Bachelor'S Degree, Commerce

Gce A-Levels, Commerce

Gce O-Levels, Science