Bilal Mogul Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

• Oversee client accounting, bookkeeping, financial analysis, reporting, and compliance• Ensure adherence to UAE regulations (Corporate Tax, VAT, Excise Tax, AML, ESR, UBO) • Spearhead strategic tax planning, cross-border advisory, and regulatory compliance• Liaise with tax authorities, handle audits, and resolve disputes• Lead thorough audits for accuracy, integrity, and operational efficiency• Identify and mitigate risks through robust strategies and internal controls• Lead and develop skilled accounting/tax team, fostering a collaborative environment• Collaborate cross-functionally to deliver integrated, exceptional client solutions

Dubai, United Arab Emirates

• Execute client accounting tasks, including bookkeeping, financial analysis, and reporting• Maintain meticulous financial records and prepare accurate financial statements• Expertly manage VAT filings, VAT refunds, and ensure compliance• Provide strategic tax planning and personalized tax advice• Offer guidance on tax implications of business decisions• Stay updated on latest tax laws and regulations for cross-border insights• Liaise with tax authorities, handle audits, and resolve disputes• Collaborate effectively with team members• Deliver integrated client solutions exceeding expectations

Lahore, Punjab, Pakistan

My experience at Assembly Label honed my skills in retail operations, financial management, and reporting.Sales:Accurately recorded daily sales invoices from all stores and online sales.Developed end-of-day sales reconciliation sheets for precise payment tracking.Ensured weekly reconciliation of cash sales deposits.Addressed store queries related to end-of-day reports and payment methods.Purchases:Maintained up-to-date supplier bills and statement records.Crafted cash flow forecasts for local and international payment plans.Executed weekly pay-runs based on company cash flow and policies.Regularly reviewed accounts payable status on Qlik Sense dashboard.Organized supplier bills, statements, and vital contracts in relevant files.Managed payments and reimbursements for directors and employees.Banking:Expertly imported and reconciled various accounts, including bank accounts, credit cards, PayPal, AMEX, and zipMoney accounts.Collaborated with directors to resolve unidentified credit card transactions.Payroll:Efficiently handled employee onboarding, timesheet setup, and award rates adherence in Deputy and Xero.Processed weekly payroll and scheduled payments.Provided detailed wage analysis and updates using Qlik Sense.Reporting:Produced weekly profit and loss reports, cash flow analysis, wage versus turnover analysis, aged payables and receivables reports, and ad-hoc reports.Prepared and submitted monthly BAS reports and managed superannuation payments.

Lahore, Punjab, Pakistan

Key Responsibilities and Achievements:Bookkeeping Excellence: Meticulously handle day-to-day bookkeeping tasks for our valued clients, ensuring accuracy and compliance with financial regulations.Sales Management: Efficiently generate and manage sales invoices, statements, and contracts while reconciling payments in accordance with remittance advice. Additionally, I oversee end-of-day reconciliation for retail clients and promptly address related queries.Streamlined Purchases: Expertly record and update supplier invoices, maintain comprehensive payment schedules, and facilitate payments through various channels, including online banking, PayPal, and credit cards.Bank Reconciliation: Perform seamless bank reconciliation for multiple accounts, including banks, credit cards, PayPal, stripe, eWay, and ezidebit.Inventory Oversight: Periodically update inventory records for clients as required.Payroll Administration: Handle employee onboarding, timesheet management, and payroll processing according to prescribed pay cycles, ensuring timely and accurate payments.Superannuation Management: Process superannuation payments on a monthly or quarterly basis.Financial Reporting: Prepare and deliver comprehensive financial and management reports, including balance sheets, profit and loss statements, cash flow forecasting, budgeting, and aged payables/receivables analysis for clients, accountants, auditors, and tax authorities.BAS Lodgement: Expertly prepare and submit monthly and quarterly BAS reports to tax authorities.Annual Accounts: Prepare final accounts for clients in readiness for annual lodgment with accountants.Business Intelligence: Implement cutting-edge Digital Dashboards using tools like Microsoft Business Intelligence or Qlik Sense to provide clients with valuable insights into their financial data.Notable Clients and Companies Served:Secta EngineeringAssembly LabelAtomic Performance ProductsTake ControlHarmony PharmacyBluewater Swim

Associate Public Finance Accountant [Apfa-8572], Accounting And Finance

Affiliate Financial Accountant [Afa-2013-001], Accounting And Finance

Bachelor In Business Administration- Bba (Hons), Accounting And Finance