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 ______________________________________________________________________________ ▼ 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 ▼ To use my knowledge and skills effectively and efficiently to excel in my career, by working in a prominent organization. Education 1. 2. 3. 4. ▼ 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: ▼ 1 SWOT analysis of Different Countries. 2 Business Policy Project on Pepsi. 3 Entrepreneurial Project of New Product. 4 Financial statement analysis of General Motor. 5 Marketing project on Buying Behavior of Customer. Professional Experience ▼ Internship in PC HOTEL Lahore in CREDIT, COST, PURCHASE & RECEIVING Department for 2 months (June 2010 To August 2010). . Job Description 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 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 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 My principal duties and responsibilities include: Entries in Accounting Software Countex Manual Ledgers of all accounts Bank Reconciliation of 10 Banks Administrative work uincluding office maintenance (Generator, Advertisement, Inventory etc). Working in Accounting Softwares: ▼ 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: ▼ 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 ▼ 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 ▼ Microsoft Office: Ms Word Ms Excel Ms Power Point Internet browsing Opera & Oracle Software Kips Accounting Software Sharif Medical City Accounting Software Language proficiency ▼ Fluent Written, Reading, and Spoken in following languages. English, Urdu, and Punjabi. Reference Will be furnished upon request. ▼