MUHAMMAD BILAL
Professional Experience
E-Mail:-Cell #: -
Core Competencies
Bank Reconciliation
General & Accrual Entries
Accounts P/A
Admin Tasks
Inventory Management
Internal Audit
Cash Flow Projection
Accounts Receivable
Preparing Accounts
MIS Management
Import/Lc-matters
Liaison & Coordination
Professional Certification:
Education
Work Experience
MBA
: Master’s
: Duration
Jan 20- On ward
Dec 18- Sep19
Jan 16- Sep 18
Jan 13- Jan-15
July 11- July 12
July 10- July 11
Organization & Designation
Freelancing, Self Employed.
Lone Star Technical Services LLC, Administrator
(Emirates Secretarial Services) as Customer Service
(New-Tech Pipes) as Accounts & Admin officer
(Prime Builders) as Accountant
(ASA Pakistan Microfinance Ltd) worked as
Accountant (MIS) & Loan Officer
Work Experience
LONESTAR TECHNICAL SERVICES LLC
Lonestar Technical Services provides testing services in the
areas of NDT and other lab tests those are certified by DAC
and UAE Govt.
Responsibilities:
To Handle and oversee the administrative matters of the NDT department.
To generate invoices and deliver them in time by email or by hand.
Make vehicle and labor cards to get enter within industrial zones for work as
Free-zones in DUBAI, SHARJAH, etc.
To make medical, insurance, health cards ready for labor and other staff members.
To handle all the accommodation arrangements of a labor camp. Like buying all the stuff.
To manage all the bills such as Electricity, mobile phone bills, internet bills, etc.
To arrange Air Tickets and visa Renewal for all the department personnel.
To close monthly invoices and report to Accounts Departments.
(ESS) EMIRATES SECRETARIAL SERVICES
Emirates Secretarial Services is an integrated business
platform to push forward the development of business
solutions in the region based on the most updated scientific
methods, and also to consolidate the thought of creativity,
perfection in the field of governmental service delivery
depending on highly professional and experienced work team
members.
Responsibilities:
Dealing & Ensuring satisfying visit especially with VIP customers.
To guide them proper was the major Part with the prospect of my job descriptions.
Maintain all activities of Records Management i.e. administration, accounts, etc.
Classifies and assigns records and sorts information according to their type.
Managing database and ensuring that all records are up-to-date.
Responsible for coordination with concerned departments internally as well as externally.
NEWTECH PIPES
NEWTECH Pipes manufactures (HDPE), (UPVC) &
(PPRC).To ensure that the highest standards are met
Complying thoroughly with ISO- standards.
Moreover, the Raw materials are imported from
World-class Suppliers around the globe.
Responsibilities:
Making all vouchers of Receipts, Payments & Journal.
Maintaining the Payable Accounts of Suppliers / Vendors.
Handle Receivable Accounts of Customers with Trail Balance.
To generate / Prepare Final Accounts manually plus on Software.
To Prepare & maintain Monthly Salaries & Ledgers of staff/employees.
Good knowledge in documentation handling, this relates to the Bank.
Verification of daily collection and its prompt deposit into the bank account.
Having Experience in Import / Trade Matters, Lc Opening, Lc Retirement.
Making GST Invoices along with Filing of GST Return on each month.
PRIME BUILDERS & ENGINEERING
SERVICES.
ASA PAKISTAN MICROFINANCE LTD
Prime Builders is a construction company that
signs
contracts from Govt. as well as private authorities to fulfill
the required projects in a given tenure.
ASA Pakistan Ltd. is public limited unlisted company
registered with SECP under Companies Ordinance, 1984.
Responsibilities:
To-Do Bank Reconciliation of the company concerned Bank Accounts Monthly.
To maintain Cash book / General Journal / Book keeping using FoxPro Software.
To prepare bills and getting Invoice amounts from Govt / Local Departments.
To attend tenders and getting new Supply orders from Domestic contractors.
Brief Job Description
Assisted in book keeping ensuring all relevant documentation is stored in time and accurate manner
Monthly stock take and inventory control
Ensured effective maintenance of chart of accounts, vendors & customers’ accounts in the system
Ensured salary, vacation, final settlement payments are done timely, reconcile payroll and payment
To Deal with local, Govt. authorities like Irrigation, NLC, Banks and other joint venture companies
To Attend Meetings & update daily Accounts manual Record on Software AMMS.
To inform on daily basis to Head office by Email for Books of Accounts Report.
Computer Skills and Other Abilities
Sr.
Skills & Abilities
Proficiency Level
1
2
3
4
5
Xero Software
Quick Book
Tally.Erp9
Fox-Pro
MS Office
Excellent
Excellent
Excellent
Excellent
Excellent
Professional Qualification
Sr.
1
2
3
Institution / University
Certification / Degree
Master of Business
Administration
Bachelor of Commerce
Diploma of Commerce
Superior University Lahore
Passing Year
2010
Bahauddin Zakariya University Multan
Punjab Board of Technical Education, Pakistan
-
Personal Information
Father’s Name:
M Farooq
Visa Status:
-----------------
Passport Number:
Religion:
Nationality:
BF-
Islam
Pakistan
Marital Status:
Single
Language:
English, Urdu
Reference
Reference will be furnished when desired.