Bilal Ahmed Abdul Ghafoor Email & Phone Number

Sharjah, United Arab Emirates

Sharjah, United Arab Emirates

Sharjah, United Arab Emirates

Accounting, Auditing, and VAT Related:• Coordinated the full month-end procedure, including the preparation of balance sheets, income statements, and trial balance statements.• Prepared reconciliations for monthly closings and monthly intercompany reconciliations.• Prepared and monitored asset, liability, revenue, and expense entries by compiling and analyzing account information.• Prepared daily, weekly & monthly online, and cheque payments.• Ensured accuracy of revenue and expense accounts and provided weekly quality checks of documents.• Prepared daily cash report and reviewed petty cash expenses submitted by Accountants.• Prepared VAT return, VAT refund schedule, and samples.• Audited monthly entries of purchase & sales JV and expense vouchers to accurately the transparency of ledgers.• Providing finance manager monthly expenses, logistics & VAT reports.• Providing the daily sales report to management.• Preparing all Export documents of Customers with the help of Sharjah Municipality & Sharjah Chamber of commerce and the ministry of economy.• Ensured year-end closing and opening of books are complete and accurate.• Prepared year-end management reports as per head office due date requirement.• Monthly basis aging analysis of suppliers and customers.Manufacturing, Costing & Stock Related:• Reviewed daily manufacturing entries with their recipes of each product with analysis of cost.• Prepared manufacturing formulas for products with the production team.• Ensured and compared a product’s total material current cost with historical cost to scrutinize the reliability of current cost in different ways.• Prepared the consummation report of raw stock as per management request.• Audited manufacturing entries to ensure accuracy and transparency in data every month.• Monitored negative material on monthly basis.• Conducted physical count of stocks and year-end stock reconciliation and recorded adjusting entries for stock reconciliation purposes.

Lahore, Pakistan

Accounts & finance management, AR/AP, cash management, maintenance of book of accounts, balance sheet, reconciliation, various accounting records and client relations. Carried out reviews on payroll, income, expenditure, fixed assets and stocks complying with audit standards and generally accepted accounting principles.

Lahore, Pakistan

Reviewing of purchase invoices, sales invoices, petty cash expenses, customer receipts vouchers, and local purchase orders.•Responsible for maintaining customer ledger accounts.• Maintaining and monitoring schedules of accrual & prepayments, provisions, fixed assets, and depreciation.• Involve in the implementation of the internal control system and accounting software solution.• Quarterly accounts closing and assisting in preparing management reports.• Allocation of all costs to each division for computation of division cost analysis.• Prepared special assignments instructed by directors.• Assisted in the review of reports and financial statement analysis.• Assisted in the preparation of current financial reports and forecasts for future business growth including budgets, and income statements.• Overseeing daily business operations, developing, and implementing growth strategies and policies.• Creating and managing budgets, improving revenue by adding new products with the board of directors’ approval.• Overseeing recruitment and training of new employees and resolving employee issues.• Managed and supervised the inventory management team plus special assignments on demand.• Provided support to all processes and assessed financial statement risk for the new and modified process.• Coordinated with internal and external audited firms for various processes.• Participated in month and year-end accounting close cycles.• Maintained knowledge of all new and existing local and federal regulations for financial reporting.

Lahore Pakistn

Coordinate physical inventory countsWork with the materials review board to locate and dispose of obsolete inventory.Daily Dispatch report for Finished Goods.Payroll Management & Disbursement of Salaries.Bank Reconciliation.Collection of Cash & Cheques and Banked.Record customer invoices, reconcile with GDN¡¦s, collections and reconcile customer ledgers.Timely follow

Associate Of Cost And Management Accountant Of Pakistan, Business Administration And Management, General

Presenter of Batch 2014. Member of Anti Narcotic Group Member of Red Crescent society.

Bachelor’S Degree, Accounting

Activities and Societies: Cricket,Swimming etcCricketer at student Cricket Club.3 years study of Commerce. Student Alumni representative.