Bilal Javed Email & Phone Number

Richardson, Tx, Us

Developed tax strategies and reviewed financial reports for Wellness and Care Group of Texas and ALL other associated entities operating in Texas.Analyze the financial reports and review tax planning to optimize financial/tax outcomes.

San Diego, California, Us

Managed accounting processes and procedures for Bearn, specializing in financial modeling and analysis.Prepared monthly close reports, conducted bank and credit card reconciliations, and ensured compliance with US GAAP standards.

Richardson, Tx, Us

Lahore, Punjab, Pk

Islamabad, Pakistan, Pk

Sharjah, Ae

Richardson, Tx, Us

Carrollton, Texas, Us

Sunnyvale, Texas, Us

Dallas, Texas, Us

Vancouver, Bc, Ca

Prepared more than 700 tax returns in one tax season (from Jan through Nov).Prepare ALL types of business tax returns along 1040/Personal Tax Returns.Meet the quality standard of 90+ score each month based on the internal measurement of performance and quality of the return/work

Dallas/Fort Worth, Tx, Us

Develop. implement, modify, and document recordkeeping and construction accounting systemsPrepare general ledger entries and reconcile accounts, including bank and credit card statementsEnsure coding and allocation of vendors/sub-contractors bills and invoices are properly bookedResponsible for credit card payments for materials and other construction billsReview job completion reports to make weekly progress payments to sub-contractorsPrepare operational cash flow for upcoming due bills and payments each weekAssist in timely construction draw for ongoing home-building projectsWork with construction superintendent and architect for additional invoicing to customersPrepare variance reports for each underlying project present to CEO, CFO, and PMAnalyze potential area to control and reduce material/labor cost for future jobs and tasksProcess bi-weekly payrolls for employees and independent contractorsApply construction loan applications and work with different lenders for better termsVarious financial and non-financial reports on an ad-hoc basis for upper management

AccountingOversee full cycle accounting for multiple retail, wholesale, and service-based entitiesLead and execute month-end closing of 4 wholesale entities with total revenue of $75M+Prepare financial reports and documentation for members/shareholders, financial statement and tax return preparationRespond to accounting, tax and financial questions by researching and interpreting dataAssist clients in developing accounting procedures and system for better internal controlFollow US-GAAP and Internal Revenue Service codesReportingOversee filing of monthly sales tax report and make payments for sales tax withheldFile and submit quarterly Federal and State reports such as Form 941 and state unemployment insuranceProcess annual W-2 & W-3 - Wage and Tax Statement for the over 300 employees and submit to SSAFile different annual reports required by each StateInvestigate issues, find solutions, and respond to Internal Revenue Service inquiries and noticesPrepare annual tax return for Partnership businesses (Form 1065) and S Corporations (Form 1120S)Payroll Services and ComplianceBi-weekly, Semi-monthly, and monthly payroll for more than 120 clientsTransfer of funds to the employees via direct deposit and send checksMake payments of federal taxes and payroll taxes such as FICA, FUTA, and state-specific payroll taxesSend payroll current and YTD reports to the clients Personal Tax Advisory for business-owners, entrepreneurs, professional, and HNW individuals Analyze tax situation of individual clients and advise them legitimate tax-planningPrepare different tax returns for analysis purposes and for effective tax-planningSoftware/Applications: QuickBooks/Intuit Products, SAGE, Drake, ProConnect, Lacerte, Slack, Teams, TaxDome, Canopy, Karbon, Rippling, Gusto, Deel.

Accounting Keep track of all economic transactions and financial informationMaintain chart of accounts, and assigning transactions to appropriate accounts, according to their nature under International Financial Reporting StandardsAssist in accounts payable and accounts receivableMatching invoices with receipts & purchase orders and shipments and sale ordersManaging advance payments, and payments from the customers and posting to systemMake payments to vendors and service providersKeep track of all prepayments and advance to suppliers Monthly reporting of A/R and A/P invoices, payments received, payments made, and adjustmentsReconciliation of A/P and A/R due to any return and lossPrepare interim and annual financial statementsCosting Prepare budget for each order using standard costsRegular review all cost drivers for proper cost analysisCreate new bill of materials for customized product kit and specific orders Update bill of materials as per changes occur and new information PayrollCalculate gross payroll using time sheets and wage per hourCalculate regular pay and vacation for each employeeCalculate source deductions; CPP, EI, and Tax and remit the balance to CRATransfer payments to all employees with pay stub for each periodGovernment FilingFile GST/HST return onlinePay custom at CBSA Vancouver officeAdministrative Deal with insurance companies; regarding product, public liability, and commercial insuranceMaintain employment contracts and employees informationApply for new and control existing accounts with courier and forwardersMake sale contracts prepare to bid proposals and quotationsNotarization of documents from Embassies and Chamber of CommerceExternal Reporting Responsible for the correspondence with external accountant Provide timely information to the accountant for reporting purposes

Brampton, Ontario, Ca

Serving customers, help them in what they are looking forUsing iVend Retail POS and track updates and changesExecute sale transactions, returns, and refundsPrepare daily cash draw report and sales reportCash out at the end of the day and deposit the moneyTill Management by using iVend Retail for Day ClosingAlso, merchandising and inventory reports, and tag & sort accordingly.

Calgary, Alberta, Ca

Greet Customers, and inform them about daily offers and discountsIdentify customers' needs and wants, and help themHelping customers, answer their questions and finding products for themOrganizing merchandise racks and shelves on the floorHandling customer calls and answer their queries Online orders by using Fast Find tool through company's softwareAlso, helping colleagues in the stock room, in opening and organizing new arrivals

Canada, Oo

Responsible for the administrative paperwork for the 4 locationsPrepare weekly, monthly, and quarterly reports of sales, inventory, and commissionReceive order requests from the each location and prepare the shipmentRecord expenditures and economic transactions of each storeReceive inventory, count the inventory and match with purchase orders and packing listRecord inventory in and out

Accounting

Ontario College Graduate Certificate, Financial Planning And Services

Bachelor’S Degree, Accounting And Finance

High School Diploma, Commerce