Accounting & Finance & Operations - Karachi

CURRICULUM VITAE
ASGHAR IQBAL

C-56, Block H, North Nazimabad, KARACHI.
E-mail : iqbal_asghar@hotmail.com
Contact No. (Res.) 92-21-36645652
Mobile #:0301-8267851& 0300-9204489

PERSONAL DETAILS

Date of Birth 24-01-1973
N.I.C. No.501-91-064915
Father’s NameIqbal Ahmed Khan
Nationality Pakistani
Martial Status Married


PROFESSIONAL EXPERIENCE
November 2008- to date) Presently working in “Dewan Automotive Engineering Ltd’’ as Assistant Manager Finance and Accounts”. Major Job responsibilities includes,


•Finalization of Annual Accounts
•Involvement in all Financial Activities
April 2006- to November 2008) worked in “Dewan Motors Pvt. Ltd’’ (BMW) as Assistant Manager Sales Administration and Operations”. Major Job responsibilities were,

•Funds Recovery from Customers
•Maintenance of Vehicle Information System
•Support import department for clearance of Vehicles from Customs
•Support Finance department for fund management
•Monitor operational Activities at nation wide BMW showrooms
June 2004- March 2006) Worked as Assistant Manager Finance in “Dewan Motors
Pvt. Ltd’’(BMW). Major Job responsibilities were,

•Vehicle Import information system
•Vehicle and spare parts costing
•Monthly Sales Tax return Filing
•Assist in preparation of monthly and final accounts.
•Preparation of debtors aging
•Preparation of showroom and region wise expenses detail
January 2003- June 2004) Worked as Internal Audit Officer in Internal Audit Department of “Dewan Mushtaq Group’’. Major Job responsibilities were,

•Review and Check accounting of Payment Vouchers prior to disbursement
• (Observing discrepancies and deviations and collect audit evidence)
•Checking of petty cash expenses and report any deviation or discrepancy
•Checking of Vehicle Management System (Groups of Companies)
•Review Pay-roll of permanent staff, check Attendance Sheet and check accounting
•Review pay-roll of daily wages workers and check Time Sheet and accounting
•Conduct Special Assignment
•Aging of Debtors & Creditors
•Prepare Draft Audit Reports
•Coordinate with finance department of Group Companies
•Perform periodic and annual physical verification of stock of Group Companies
•Review functionality and performance of information system in use by Group Companies
•Periodic and surprise Cash Count
•Checking of Outstanding Gate Passes
•Survey of Plants for Audit purpose


(May 2002- December 2002) Worked as Accounts Executive Finance in “Dewan Salman Fibre Ltd’’. Major job responsibilities were,

•Bank reconciliation Statement
•Material Consumption and variances report
•Maintain General Ledger of LC’s

 (February 1998- December 2001) Worked as Show Room Manger in ‘’Fateh Motors Ltd’’.

QUALIFICATION

St. Johan’s High School
Matriculation from Board of Secondary Education, Karachi.
With First Division in 1988.

St. Patrick’s Govt. College, Karachi.
Intermediate Science Group (Pre Eng.) from Board of Intermediate Education, Karachi
With Second Division in 1990.

St. Patrick’s Govt. Collage, Karachi.
B.Com from University of Karachi.
With second division in 1993.

Institute of Cost & Management Accountants of Pakistan
ACMA Part I & II, Got exemption in papers of production Technology & Management (PTM) and Taxation of Part III.

PIMSAT.
MBA (Account’s & Finance)




COMPUTER CERTIFICATION COURSES

MICROSOFT CERTIFIED SYSTEM ENGINEER
Implementing & Supporting Microsoft Window NT Server 4.0
Implementing & Supporting Microsoft Window NT Workstation 4.0
Implementing & Supporting Microsoft Window NT Server 4.0 in the Enterprise.
Implementing & Supporting Microsoft Internet Information Server 4.0
Internetworking with Microsoft TCP/IP on Microsoft Windows NT 4.0
Networking Essentials


COMPUTER LITERACY

Familiar with SAP (Worked in AP and AR in FICO and also AR in SD module)
Understanding of Computer Information Systems environment and its effects on business.
Familiar with Oracle Financial.
Familiar with following business softwares:
•Microsoft Word
•Microsoft Excel
•Microsoft PowerPoint
•Familiar with various Internet Software.