OBJECTIVE
To seek a dynamic role in accounts and finance or Administration in a reputed organization which desires to capitalize my Premier qualifications and industry relevant accounting and finance Experience.
EDUCATION PARTICULARS INSTITUTION
•BACHELOR OF COMMERCE (B.COM) (UNIVERSITY OF GUJRAT,PAKISTAN) (2010-2012)
•HIGH SECONDARY CERTIFCATE (F.SC) (B.I.S.E GUJRANAWALA,PAKISTAN)(2008-2010)
•SECONDARY SCHOOL CERTIFCATE (MATRIC) (B.I.S.E GUJRANAWALA,PAKISTAN)(2006-2010)
CAREER HISTORY
Control Bridge Contracting Co.(Riyadh,Saudi Arabia) OCTOBER 2016 to NOVEMBER 2024
Position: ACCOUNTANT/Assistant Manager
•Prepares Sales and Purchase Invoice/Bill.
•Prepares journal entries in the accounting system.
•Documents financial transactions by entering account information.
•Prepares the VAT (Value Added Tax) report quarterly and annually
•Prepares the Zakat reports.
•Prepares and control the patty cash.
•Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
•Prepares payments by verifying documentation, and requesting disbursements.
•Prepares special financial reports by collecting, analyzing, and summarizing account information.
•Maintains customer confidence and protects operations by keeping financial information confidential.
•Create and maintain good relationships with customer and suppliers
•Maintain records of purchases, pricing, and other important data.
•Review and analyze all vendors/suppliers, supply, and price options.
•Negotiate the best deal for pricing and supply contracts.
•Ensure that the products and supplies are high quality.
•Maintain and update list of suppliers and their qualifications, delivery times, and potential future development.
•Work with team members and Procurement Manager to complete duties as needed.
•Prepare Daily and Monthly Attendance and salary Reports .
MUSFIRAH ENTERPRISES(PVT) LIMITED (Pakistan) JUNE2014 to MAY2016
Position: ACCOUNTANT AND COUNTER SUPERVISOR
•Prepare and verify daily reports
•Prepare daily income/sales and prepare daily journal entry
•Prepare daily deposits of ticket sales receipts
•Reconcile bank account of ticketing office
•Communicate with ticketing managers and others working on the ticketing systems problems
•Prepare authorized refund vouchers
•Compile monthly reports.
•Investigate and collect returned items
•Maintain returned check account
•Prepare monthly balance sheet schedules
FORWARD GEAR (PVT.)LIMITED (ADDIDAS GROUP) (Pakistan) APRIL 2012 to MARCH2014
Position: PLANNING OFFICER
•Work with materials department in material planning and analysis to reduce inventory level.
•Plan, schedule and monitor material movement in production cycle to ensure continuous operations.
•Track material shortages and provide immediate resolution.
•Monitor inventory status and generate inventory reports to Production Manager.
•Identify delivery exception and provide alternative solutions.
•Generate reports on production shortages and sales impact to Factory Manager for analysis.
•Develop process improvements for inventory, manufacturing and production control systems.
•Evaluate production control activities to ensure that final product meets customer specifications.
•Plan equipment, material and manpower requirements to meet production schedule.
IT PROFICIENCY
•Proficient in Microsoft Office, especially Microsoft Excel, Microsoft Power, Microsoft Word ,Sabre and abacus .
•Aliphia, ERP,LION Accounting and Inventory software’s
PERSONAL DETAILS
BILAL MUNAWAR CHEEMA
Age:34 Year's
Location: Riyadh
Date of birth : August 24, 1990
Marital status : Married
Health : Good,
Nationality : Pakistani
Call & whats app:0563441060