BILAL AHMAD

E: adqi15@r.postjobfree.com

Address: **/* *** *****, ***** Colony St# 02, Firdous market Lahore

CNIC: 31102-8550751-3, Contact: 030********.

Professional Summary:

A Senior Accountant, or Account Supervisors, takes care of the financial bookkeeping and records of an organization. Their duties include recording transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match up correctly by cross-checking the original document to the company’s record. Accountants are work with other professionals in the accounting department like Book keepers and Account Clerks to make sure the company’s finances are accurately recorded.

Work Experience:

Account Executive (US Apparel & textile) November 2020 to onward:

Process accounts payable and receivable, depending on role

Utilize database software to organize financial account information

Handle account inquiries from internal and external sources

Make regular contact with clients to ensure payment

Ensure company financial accounts, such as credit cards, are paid on time

Perform internal audits on financial activities as necessary

Preparing Bank reconciliation statement.

Assist to Deputy Manager Accounts for Preparation of Monthly and Annual Accounts.

Accounts Officer (Ghazi fabrics International LTD)

2018 to 2020

•Preparing cash demand & maintain petty cash.

•Preparing monthly expense at head office.

•Review of payments made to Vendors.

•Preparing Bank reconciliation statement.

•Preparing Receipt & payments vouchers.

•Assist to Deputy Manager Accounts for Preparation of Monthly and Annual Accounts.

•Prepare Bank Reconciliation statement

Account Assistant (Build fast countrywide Pvt Ltd)

2015 to 2018

•Update accounts payable and perform reconciliations

•Assist with reviewing of expenses, payroll records etc.

•Prepare and submit weekly/monthly reports about reconcile party’s ledger.

•Assist senior accountants in the preparation of monthly/yearly closings.

•Prepare Misc Expense sheet on daily weekly & monthly wise.

•Prepare Bank Reconciliation statement.

•Repair cash demand & Petty Cash

•Prepare of voucher & and post into software.

•Verification of daily cash book

PROFESSIONAL / ACADEMIC QUALIFICATION

Degree\Certificates

Name of the University \ College

PASSING YEAR

B. Com

Islamia University Of Bahawalpur

2014

D.Com

Punjab Board of Technical Education Lahore

2011

Matric

Bahawalpur Board

2009

Sr. Skills & Abilities Proficiency Level Last Used / Practiced

1 Word Processing

Excellent

Currently Using

2 Excel Processing

Excellent

Currently Using

3 Outlook Express

Excellent

Currently Using

4 Oracle

Excellent

Currently Using

Internship in HBL LTD:

Duration:

I have completed Week Internship in Habib Bank Limited from 18-Jan-2011 to 17-04-2011 in Chishtian Branch.

Contact this candidate