Bilal Ahmad

Bilal Ahmad

$7/hr
I have specialization in Accounts work, Book keeping, and Data Entry
Reply rate:
-
Availability:
Hourly ($/hour)
Location:
Lahore, Punjab, Pakistan
Experience:
9 years
RESUME BILAL AHMAD Address: H# 26-A ST#134-A Aman Park Baghban Pura Lahore. Contact:- E-mail :- CAREER OBJECTIVE: To work with a progressive organization where I can utilize my skills and learn new skills for improving operational performance and contribute substantially towards the growth of organization PERSONAL INFORMATION:        Father’s Name Date of Birth Religion C.N.I.C. Nationality Gender Marital Status : : : : : : : Muhammad Ishtiaq- Islam- Pakistani Male Married QUALIFICATION:  Matriculation  I.Com  B.Com : : : (Lahore Board) (Lahore Board) (Punjab University) COMPUTER SKILLS:  Microsoft Word, Excel, Power Point.  Retail Pro, Pabau, Accounting Software.  Working Knowledge of Internet. WORKING EXPERIENCE: In “Abacus Consulting” As Customer Relation Officer (From Sep 2015 to Feb 2017) Tasks:  Taking calls on outbound project.  Guide the customer about new product and campaign.  In “Adage” As Billing Officer (From Feb 2017 to Nov 2018) Tasks:  Prepare the sale tax invoice for clients.  Maintain the ledgers of clients.  Prepare the work complete presentation with detail and       images. Verify the Ledgers on weekly basis and report to Directors. Collect the cheque from clients and update records accordingly. Coordinate with Marketing team for invoices and pending payments of clients. Report to my manager about running work and projects discussion for invoices and work. Coordinate with production staff and collect all details, information regarding work done by them.. Coordinate with each employee for knowledge of daily routine work regarding clients like Sefam, Sapphire, Outfitters, and Bonanza etc.   In “Chinyere” As Assistant Store Manager (From Dec 2018 to Dec 2021) Tasks:                 Manage the Store Stock. Deal with customer to sell product on daily base. Maintain the shop display on daily bases. Attend the weekly meetings with Shop Manager and ASM. Resolve the Customers issues. Arrange the article from warehouse or other branches according to customers’ requirements. Prepare the Monthly Expense of shop and submit to head office. Help out the couture designer during appointments. Handle and manage the complete store in absence of manager. Conduct the internally audit on monthly base. Manage store quantity and coordinate with audit team during audit after 6 month. Petty cash handling and telly on daily routine. Coordinate with sweeper regarding store cleaning, dusting on daily routine. Contact with customers via sms or calls on every sales and new arrivals. Prepare the staff attendance on every week and verify with software.  In “Sanabel Ventures” As Assistant Manager Accounts (From Dec 2021 - June 2023) Tasks:  Book Keeping of Daily Records  Verify the Daily sales with software and enter in the excel format or according software.  Verify the Petty cash bills receive from branches and enter in the accounting software.  Prepare the bank reconciliation statement.  Prepare the cash reconciliation statement.  Prepare the cash flow statement.  Prepare the cash reconciliation statement.  Prepare the Stock summary sheet at the end of every month and submit to HOD.  Visit the braches for stock taking and surprise visit on every month.  Prepare the Doctor’s Incentive on weekly basis and send to the concern doctors.  Prepare the FBR Challan’s for withholding tax and income tax on weekly basis.  Issue the cash to branches for daily expenses as petty cash.  Preparation of cheque for vendor payments and rent payments.  Payments of Utilities on every month.  Prepare the Daily base Clients Verification Reports.  In “Stewart Pvt Ltd” As Business Support Specialist (From June 2023) Tasks:        Prepare the Bank Reconciliations. Working on Different Processes like FLA,Rynoh, Qualia etc. Working on files according to given protocol by USA Team. Working on PDF files according to given tools and instructions. After PDF working entered the data in CRM Dynamic 360. Once files Completed then Uploaded on Stewart Links. Prepare the reports at the end of the month like Missing ABS, Closed Accounts, New Accounts for Rynoh Review Process.  Taking follow ups of quires and emails from USA Managers. HOBBIES: PERSONAL SKILLS:  Good Communication and Organizational Skills.  Ability & Experience to Work under Pressure. HOBBIES:  Cricket  News & Reviews  REFRANCE:  Will Be Furnished Upon Your Request.
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