Bilal Mazari Email & Phone Number

Lahore, Punjab, Pakistan

a) Presentation of consolidated report on business growth analysis. b) Collaboration with multiple operations teams in UAE to manage the clients. c) Managing collections & invoicing from throughout the group of entities. d) Preparing the consolidated financial statements of the group. e) Ensuring books of accounts are closed on periodic basis.

Lahore, Punjab, Pakistan

a) Reduced financial errors by 70% to 80% through pre-audit and post-audit of payments and collections. b) Streamlined fund transfer processes, enhancing collection accuracy from franchises and campuses. c) Assisted the finance departments in weekly, monthly and annual closing of books of accounts. d) Collaborated with finance departments to settle vendor ledger balances in adherence to purchase orders. e) Following-up on the queries raised by audit and ensuring timely settlement of the observations. f) Reconciliation of customer and vendor accounts and bank account statements with the books of accounts. g) Making sure rental payments are in accordance with the lease agreements and addendums thereon. h) Ensured legal adherence in tax department for submitting timely sales/ withholding tax returns and payments. i) Processed monthly/ visiting salary, advances/loans, petty cash and provident funds to employees of the Group. j) Conducting periodic inventory counts at Zero Carbon (Pvt) Limited’ warehouses and preparing reports thereon. k) Coordinating with other departments for compliances of management instructions and policies. l) Implemented continuous learning initiatives to increase in team competency, preparing a skilled audit team. m) Timely completion of special tasks assigned by the senior management.

Lahore, Punjab, Pakistan

- Preparation of the financial statements in accordance with IFRSs.- Auditing the financial and non-financial information in accordance with the ISAs.- Preparation and implementation of Standard Operating Procedures.- Writing internal audit reports.

Lahore, Punjab, Pakistan

a) Proficient in accounts receivable, accounts payable, bank reconciliations, variance analysis, cash flow management, fixed assets register, inventory management, consolidated financials and preparation of financial statements in accordance with the accounting principles for clients. b) Reviewed and identified gaps in existing accounting process and provided recommendations for improvement. c) Assisted in the formulation of internal controls and policies to comply with clients’ policies, local legislation and established best practices. d) Capable of preparing and managing the daily accounting operations including monthly and yearly closing, accounts payable/receivable, cash receipts, general ledger, and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity and debt activity.

Rahim Yar Khan District, Punjab, Pakistan

An Internship including responsibilities;a) Assisting the accounting manager in day-to-day operations.b) Assisting in inventory count.c) Managing the printed data in an accurate manner.

Chartered Accountancy, Accounting And Business/Management, Certified Finance And Accounting Professional

Certificate Of Accounting And Finance (Caf), Accounting And Finance, A+

Certificate in Accounting and Finance

Intermediate In Commerce., Accounting And Finance., Silver Medal 🥈

Second position in Bahawalpur board.

Matriculation, General Sciences., Gold Medal 🏅

First position in Bahawalpur board.