Mian Muhammad Bilal

  • Lahore 08
Mian Muhammad Bilal

Manager Accounts & Finance

Work History

Work History

Assistant Accountant

MIAN BROTHERS(PVT) LTD
ASSISTANT ACCOUNTANT Book Keeping. Stock inward and outward accounts. To check and verify rates of medicines purchased. Weekly stocktaking. To communicate and correspondence through mail with store & suppliers regarding pending matters. Compliance Audit. PROFESSIONAL SKILLS Experience in ERP system. Evaluating accounting and internal control systems, identifying weaknesses and recommending improvements therein to achieve efficiency and effectiveness of operations. Monitoring various book keeping assignments. Quick books. COMPUTER KNOWLEDGE Proficient in Microsoft Office. Spread sheet Analysis. Retail Management System. HR management. Inpage Urdu.

Accountant

RAABTA COURIER SERVICE(PVT) LTD
ACCOUNTANT Prepare Financial Statements. To prepare branch accounts summary. Voucher posting in accounting software. Re-establish computerized accounting system(Chart of accounts). Monthly Stocktaking. To make arrangement for external audit and coordinate with external auditors. Cash management and disbursement of salaries. Handling of all bank related matters.

Accounts Officer

PND GROUP(CMS)
LEISURE TEXTILES LTD ACCOUNTS OFFICER Filing of withholding tax of parties and employees. Calculation and attachment of detail of non tax parties in FBR site. Voucher posting in ERP accounting system. Debtors aging. To make summary of export invoices including rates, currency, quantity. Reconciliation of ledgers of parties, receivables & payables. Liaising with internal & external auditors to ensure annual audit is carried out. Monthly physical stocktaking. Issuance of cheques to parties. Reconciliation of bank statement. To prepare reports of transport, allowances of medical, conveyance and residence. Calculation of EOABI, Provident Fund and Gratuity.

Senior Accounts Officer

PND GROUP(CMS)
COMBINED FABRICS LIMITED SENIOR ACCOUNTS OFFICER Monthly Sales tax return. Voucher verification in ERP accounting system. Preparation of tax deduction certificates. Daily Cash and Bank reconciliation statement. Coordinate with internal audit department on monthly/quarterly basis to conduct an internal audit. Cash handling and management. Reconciliation of credit parties. Checking and verification of rates for purchase invoices. Monthly debtor's reconciliation & aging report. Monthly physical stocktaking. Monthly suppliers' reconciliation and resolve the inadequacy(debit /credit notes, claims, invoices, advances & adjustments etc.)

Manager Accounts & Finance

PND GROUP(CMS)
MANAGER ACCOUNTS & FINANCE Managing a company's financial accounting including P&L account, income statement and balance sheet, monitoring & reporting system. Monthly filing of GST Return. Weekly payment of WHT and Monthly filing of Withholding tax statement. Monitor daily cash & bank disbursement and bank reconciliation statement. Monthly budgeting and its compliance. Monthly Reconciliation & aging of parties, advances to staff, staff shortages. Suppliers, banks and insurance company correspondence. Verification of day book entries, JVs, and other receivable accounts on daily basis. Monthly claims of stock, salaries, expenses, incentives & trade offers etc. Monthly suppliers' reconciliation and resolve the inadequacy(debit /credit notes, claims, invoices, advances & adjustments etc.) Group Inter companies' reconciliation. Team management & work force planning, organizing, leadership & motivation to meet management and self generated tasks and deadlines. Staff training & enthusiasm for professional growth.

Skills

Skills

Voucher

verification

RESOLVE

debit and credit

adjustments