Ahmad Bilal - ACCA , CMCA, ARM

Experience

• 

  Pakistan Electronic Media Regulatory Authority

  Oct 2006 - Feb 2008

  Asst. Accountant
• 

  CEI Logistics (Pvt) Ltd- Partner of DB SCHENKER

  Feb 2008 - Mar 2011

  Accounts Executive

  Accounts Finalization at month end and year end. Foreign accounts settlement with Associate Foreign Office.Ad-hoc reporting to Head Office. Liaison with local and overseas Associate Foreign offices and handling of all internal & external correspondence.Pre Audit of Ocean Import and export document files.Checks invoices received from associates and ensured they are correct and in accordance with contracted rate. Reconciliation with customers for receivables and payables.Check and review the aging report on daily basis and follow up with sales person for recovery.Preparation of Bank Reconciliation StatementReconciliation with all branches, SBU’s, shipping line.Assist Finance Manager for Budget Preparation عرض أقل

• 

  HOAM - Highrise Owners Association Management

  Mar 2013 - now

  -Preparation of annual financial budgets with approvals from RERA and the Board of Directors, planning of expenditures.-Engage Board of Directors around highlighting issues, trends and changes in the operating model and operational delivery. -Responsible for preparation of statistical analysis on service charges for senior management and decision-making purposes.-Ensure all internal as well as external audit compliance requirements are met, implementation of controls, investigation of discrepancies.-Generation of invoices, collection, tracking and allocation of funds.-Ensuring the necessary action is taken to bring delinquent accounts up to date.-Issuing work orders and monitoring facilities management company performance to ensure that work has been completed in a timely manner and to the satisfaction of the Owners Association.-Management of owners association record are maintained including Resolutions, Rules and Regulations, Policies, Minutes of Meetings, and copies of all contracts. عرض أقل -Yearly Financial Audits.-Preparation of Monthly Accounts as per IFRS / IAS as well as for the projects.-Closing entries (Accruals, Depreciation & Amortization etc)-Prepare, monitor and update Cash Flows.-Timely generation of invoices and follow ups from clients for timely recovery of invoices.-Reconciliation of revenue generated from the residents.-Ensure a balanced payable policy and build up good relations with vendors.-Financial Analysis and Cost Control.-Carry out Payroll and trend analysis on monthly basis.-Banking Facilities and Treasury Functions.-Supervise and control the movement of funds in different bank accounts. عرض أقل

  • Senior Community Manager

    Mar 2016 - now

  • Sr. Community Specialist

    Nov 2014 - Feb 2016

  • Accounts Executive

    Mar 2013 - Nov 2014