Muhammad Bilal

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.