Curriculum Vitae - Labour and Human Resource

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Curriculum Vitae
SYED ASIF IQBAL
87/88 Asif House, Street No.3 Malik Park New Pull Mughalpura, Lahore
+92(0)323-6664676
+92(0)301-4421443
syedasifiqbal1988@gmail.com
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Personal Information
Father’s Name:
Date of Birth:
NIC #:
Domicile:
Religion:
Marital Status
SYED IQRAR BUKHARI
Dec 1st, 1988
35201-7066327-5
Lahore, Punjab
Islam.
Single
Career objective
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To use my knowledge and skills effectively and efficiently to excel in my career,
by working in a prominent organization.
Education
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Master in Business Administration (Finance)
COMSATS Institute of Information Technology (CIIT), Lahore, Pakistan
Marks obtained are 76.35%, CGPA=3.02 out of 4.00
Graduation – Bachelor in Commerce (2 years)
Punjab College of Commerce, Lahore, Pakistan
Intermediate – Pre. Engineering
B.I.S.E. Lahore, Pakistan
Punjab College Of Science
Matriculation – Science
B.I.S.E. Lahore, Pakistan
Society Public School
Major Projects done in MBA:
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1
SWOT analysis of Different Countries.
2
Business Policy Project on Pepsi.
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Entrepreneurial Project of New Product.
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Financial statement analysis of General Motor.
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Marketing project on Buying Behavior of Customer.
Professional Experience
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Internship in PC HOTEL Lahore in CREDIT, COST, PURCHASE & RECEIVING
Department for 2 months (June 2010 To August 2010).
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Job Description
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My principal duties and responsibilities include:
To pass journal entries in opera and oracle software of PC Hotel(Lahore)
Online purchasing through Tijari site. (Purchase Department)
Interaction with different vendors(Purchase Department)
Physically checking of goods(Receiving Department)
Analyze and ways to reduce cost of products(Cost Department)
Prepare complete report of all working in PC Hotel
Employment (Feb 2009 to Nov 2013)
Worked in KIPS as an Accountant since Sep, 2010 to 1st Nov 2013.
Job Description
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My principal duties and responsibilities include:
To handle all accounts of institute
To pass journal entries in KIPS ACCOUNTING SOFTWARE.
To maintain daily cash and daily campus report
Lectures Detail of each class including timing
Cash Handling and Bank deposits
To prepare salary for Admin and faculty.
Manual Registers (Photocopy, Entertainment, Salary, Stationary etc)
Formats of Salary, Lecture Detail, Register in Excel by using formulas
To maintain all matters related to finance, Cost, Inventory Control & Stores and Internal
audit.
To manage and utilize the funds expenditures of the various operations carried out by the
institute.
Time Table of all classes
Generator log Book
Inventory Detail
Audit of Outstation campuses
Assign duties of Sweepers and Office boy
Carry out any other duties specified in the Internal Audit
Act in accordance with regulatory guidance currently in force.
Act in accordance with the organization’s policies and procedures
Responsible for the availability of Power, Gas, Water, Internet, Drainage,
Main boards, Lock system and Security.
Employment (Nov 2013 to June 2015)
Worked in PIPFA as an Accounts & Admin Officer since 2nd Nov 2013.
Job Description
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My principal duties and responsibilities include:
To conduct Seminars in ICMA Pakistan
Master of Ceremony in Seminars
Petty Cash & Demand of Petty cash with detail and scan copy
All Receipt Entry in ERP software
Bank Reconciliation
Dealing with bank
Book Keeping (Filing of Registration, Coaching Forms, faculty attendance etc)
Budget (Annually, Semi Annually)
Tax Submission
Deal Members Department
Courier Bills TCS, Leopards, ECL verification with consignment numbers
Cost cutting Policies
Payroll
Cheque Signing from Board Members
Inventory Register
Dispatching Letters (Student, members, Journals, Result Card, Roll Number slips etc)
Organize Seminars (Provide Logistics)
Building Maintenance
Generator & UPS Maintenance
Generator Log Book
Front desk Duty
Perform CBE Duty in Lahore, Multan
Add Annual Subscription Fee in ERP
Registration Entry in ERP (Corporate & Public)
Allotting Coaching Subjects to Students (Corporate & Public)
Coaching fee Entry (Corporate & Public)
Dealing of Exemptions
Allotting Subjects to Faculty
Faculty Payments
Student Attendance
Preparing Student Cards
Employment (June 2015 to still continue)
Working in Eagle Pipe Industry since June 2015
Job Description
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My principal duties and responsibilities include:
Entries in Accounting Software Countex
Manual Ledgers of all accounts
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Bank Reconciliation of 10 Banks
Administrative work uincluding office maintenance (Generator, Advertisement,
Inventory etc).
Working in Accounting Softwares:
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I have worked in following Accounting Software
 Opera (PC Hotel)
 Oracle (PC Hotel)
 Tijari (PC Hotel)
 KIPS Accounting Software (KIPS Education System)
 ERP (Pakistan Institute of Public Finance Accountants-PIPFA)
 Countex Accounting Software (Eagle Pipe Industry)
Achievements:
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Following are my achievements
 Employee of the quarter award from PIPFA
 Best Administrator award received from Auditor General of Pakistan, ICAP and ICMA
Pakistan President
 Best performance award received from Education Minister
Subjects Studied
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Computing for management, Business Economics, Management theory &
practice, Financial Accounting & reporting, Business Math & Statistics, Income Tax,
Business Law, Business Communication, Applied Marketing Strategies, Auditing,
Managerial Accounting, Financial Management & Policy, Human Recourse Management
Policies & Practices, International Business, Corporate Governance, Research
Methodologies, Operation Management, Investment & Portfolio Management,
Commercial Banking, Entrepreneurship, Electronic Business, Credit Management,
Corporate Finance, Business Policy & Strategy.
Computer Skills
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Microsoft Office:
Ms Word
Ms Excel
Ms Power Point
Internet browsing
Opera & Oracle Software
Kips Accounting Software
Sharif Medical City Accounting Software
Language proficiency
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Fluent Written, Reading, and Spoken in following languages.
English, Urdu, and Punjabi.
Reference
Will be furnished upon request.
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