Bilal Ahmad

Profession: Accountant
Degree: Bachelor of Commerce (B.com)
Cell: +971-562529289
Email: bilal.ahmad131@gmail.com
Abu Dhabi UAE
Dynamic, top performing and disciplined finance professional. Experienced in successfully managing accounts and
finance functions. Professionally aggressive and persistent in pursuit of company/client goals and objectives.

Managerial position in the area of (Finance & Accounts)

Career Precise
Finance & Accounts professional with over 7 years of rich and extensive experience in Finance, Accounts, Auditing, Fund
Management, Budgeting, Receivables & Payables Management MIS and Team Management.
Proven records of successfully handling the total gamut of accounting and finance.
Proficient in accounting packages like Peachtree, QuickBooks and Tally.
Proven ability in improving operations, enhancing business growth & maximizing profits through the achievements in
finance management, internal controls & productivity improvements.
Having significant leadership experience resulting in better financial performance and enhanced systems for higher
performance of the team.
An effective communicator with excellent relationship building & interpersonal skills. Strong analytical, problem solving &
organizational abilities.

Key Enablers
Financial Planning & Control
Designing business plans & strategies.
Implementing systems, procedures & manuals for preparation & maintenance of statutory books.
Ensuring compliance with statutory requirements.

Fund Management
Taking adequate measures to ensure optimum utilization of available funds.
Liaising with banks and financial institutions for raising funds for various requirements.
Effective utilization of the funds & cash credit requirements.

Budgeting, Cost Management & MIS

Formulating budgets, conducting financial & variance analysis and implementing corrective actions.
Preparing detailed and comprehensive MIS reports, Cash & Fund Flow Statement and other financial reports as per the
requirement.
Preparing the cost statement and annual budgets for the company.

Receivables/Payables Management
Monitoring cost centre wise consumption and following up with purchasers for advance payment related issues.
Conducting ageing analysis for better receivables control and for devising better accounts payable policies.
Ensuring all suppliers is paid within stipulated period .

Team Management
Conducting meetings for setting up objectives and designing or streamlining processes to ensure smooth functioning of
the operations.
Leading, recruiting training & monitoring the team members to ensure efficiency in operations and meeting of individual
& group targets.

Qualification
2009

B.Com (Accounting Degree)

University of the Punjab Lahore, Pakistan

2007

D.Com (Accounting Diploma)

Punjab Technical Board Lahore, Pakistan

Professional Experience
1) Sep, 2015 to Present
Position: Accountant General
TRADING Abu Dhabi UAE Job Description

Presently reporting to the CEO of the Company.

Full charge responsibility of managing the Accounts department and setting up procedures, policies & systems
Prepare annual accounts as per IFRS reporting structure.
Finalize Balance Sheet and coordinate with Auditors and resolve queries if any.
Prepare MIS, financial analysis reports, cash flow/ cash flow forecasting, annual reports, variance reports
Verify the pricing of the products and review and monitor overheads.
Plan and implement cost effective accounting package for the company.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls. Render active support in negotiating commercial terms
with vendors / customers for cost reduction measures.

2) Sep-2014 to Aug-2015
Ajman -UAE
Job

Position: Senior Accountant

Description

Position: Accountant

International Islamic University Islamabad,

Job Description

Responsible for developing monthly Fee Collection reports showing analysis of the accounts
Managing the Main collection of Fee Account
Reconciling the Bank Statements
Preparation of Journal Vouchers & Credit Vouchers
Issuance of Challans & Vouchers to the students
Correspondence between University and Bank regarding to managing the accounts
Posting the record of the students in the ledgers
To help the finance Department for preparation of university Annual budget
To prepare all any other information statement which are required to the superior officer time to time.

Skills and Accomplishments

Saud Group of Companies

Prepared Financial Statements and month-end closings.

Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future
revenues and expenses or to provide advice.
Establish tables of accounts, and assign entries to proper accounts.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer
technology.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Managed General Ledger Reconciliations.
Entering Invoices on the Sales Ledger.
Making sure that all the purchase invoices and PO are matched appropriately.
Prepared Bank Reconciliations.
Prepared Budgetary Comparisons on monthly basis.
Maintained Fixed Assets Register and dealt with the depreciations.
Payroll and End of Service Benefits
Other Ad hoc jobs.

3) Nov-2009 to Aug-2014
Pakistan.

EXOTIC COLORS GENEREAL

Microsoft (MS word, MS Excel)

Tally ERP.9
QuickBooks Desktop and Cloud base
Online POS VEND & Erply Implementation

Personal Information
Date of Birth
Nationality
Language

: 12-08-1988
: Pakistani
: English, Urdu

References
Will be furnished on demand

Passport No
Visa Status

: PH1165961
: Employment visa