1. CURRICULUM VITAE
Name : HAFIZ BILAL TARIQ
Father’s Name : SHEIKH TARIQ ZAFAR
N.I.C No : 35202-8510432-9
Date of Birth : 28 -10 - 1987
Domicile : Lahore
Marital Status : Married
Postal Address : House # 43 E Model Town Lahore.
Permanent Address : __ do __
Contact Number : +92-321-8849007 / 042-35853879
EXPERIENCE:
Company: PAK ARAB HOUSING SCHEME
(March,2014 totill date)
Job Title: ASSTMANAGER REM
Job responsibilities:
 Verification of Booked and Unbooked Houses
 Verification of new bookings.
 Complete Record of clients
 Verification and Updating of Variation Orders
 Handling of Transfer Procedure with Client Executive
 Verification of Clients and Data at the time of Transfer
 Handling data of all projects
 Verification of Refund
 Verification of Account Sheet at the time of Transfer or Possession
 Preparation and Verification of PossessionAuthorization Performa
 Preparation /Verification of Daily status of booked and un booked houses
 Reporting to DGM REM of all kind of Booking and transfers on monthly basis

2. EXPERIENCE:
Company: EDEN HOUSING LIMITED
(June 2009 to 27, March,2014)
Job Title: ACCOUNTS OFFICER
Job responsibilities:
PROVIDENT FUND:
 Maintain employees Provident Fund
 Reporting regarding Provident Fund
 Calculation of Profit collected from Provident Fund
 Reconciliation of Bank & employee’s ledger at regular basis.
 Visit of Banks
PAY ROLL:
 Booking of Salary
 Advance against Salary
 Booking of Eobi
 Booking of Social Security
 Preparation of Final settlements
 Booking of Gratuity
 Reporting regarding Daily expenses
ADMINSTRATIVE EXPENSES:
 Posting of Bunches
 Posting of all Marketing Admin & Projects I.O.U
 Reconciliation on regular basis of Advance for expenses
 I.O.U Cash vouching
RECEIVABLE:
 Posting, checking and editing of receipts
 Posting of adjustment vouchers of Cancellation, Escalation charges, Transfer fee and Shifting of
amount from one home to another home.
 Dealing of Procession & Refund case in Head Office
PAYABLE:
 Posting of all Projects invoices related to suppliers, contractors & services
 Advance & Bill wise payment of suppliers, contractor & services

3.  Reconciliation of suppliers, contractor & services on regular basics.
 Posting & payments regarding related to EHL services Provider.
 Posting of payments related to Bank Loan Principle & Markup payment of regular basis.
 Entries related to Land Purchase.
 Entries related to GOVT Duties.
 Entries related to transfer projects on Registry of Land.
AUDIT:
 Pre-audit of Monthly Salary
 Pre-audit of Advance against Salary
 Pre-audit of Eobi
 Pre-audit of Social Security
 Pre-audit Preparation of Final settlements
 Pre-audit of Gratuity
 Pre-audit of Allowances (Fuel & Mobile)
Company: DDFC (Pvt.) Ltd.Lahore(ISO 9001:2000 Certified
(MAY 2008 to7 June 2009)
Job Title: AccountsCoordinator-(PayableDept, SalestaxDept)
Inventory Officer in Head Office.
MAJOR RESPONSIBILITIES AS INVENTORY OFFICER
Key Responsibilities:
 Supervision and Management of all storeactivities comprising, receipt/issue of Matera l, Inspection, Documentation,
System Operation and Recording keeping etc.
 Supervision and Management of all storeactivities comprising, receipt/issue
 Planning for storage, stacking and preservation of material.
 Maintenance and indenting of stock level items keeping in view their levels, consumption and lead time and further
following up of the same.
 Handling of Bank Pledge Stocks.
WORKED AS “ACCOUNTASSISTANT (PayableDept)
Main Responsibilities:
 Maintaining filing system of all vouchers.
 Proper placement of all record.
 Assist account officer in checking accuracy of purchase documents.

4.  Assist account officer in preparation of cash payment vouchers.
 Checking accuracy of factory impresst & Karachi entries posting into system.
 Visit banks, insurance companies for various tasks.
 Accounts payable seat also handle.
 Any other task assigned by the management from timeto time.
WORKED AS “ACCOUNTASSISTANT (SalesTaxDept)
Main Responsibilities:
 Assist account officer in checking accuracy of Sales documents.
 Assist account officer in preparation of Insurance policy.
 Checking accuracy of sales tax invoices and income tax challans.
 Prepare the purchase & sales Register for return purpose.
 Prepare the bank Guarantees, Insurance Guarantees.
 Prepare the payment proofs.
 Maintaining filing system of all vouchers.
 Proper placement of all record.
 Visit banks, insurance companies for various tasks.
 Any other task assigned by the management from time to time.
AcademicQualification:
Sr.No Degree / Diploma / Certificate University / Institute
1 M.B.A (In Process) VirtualUniversity
2 B. COM Punjab University
3 I. COM SuperiorGroup OfColleges
4 Matric B.I.S.E ( Lahore)
COMPUTER QUALIFICATION:
 Windows, Microsoft Office 2000 / XP
 (MS Word, MS Excel, MS Power Point)
 Internet (E-mail)
SOFTWARE QUALIFICATION:
 General Ledger (Sydait Hadier)
 Wizmen Systems
 E financial Systems
 E Square (ERP)

5. WEB PAGE DESIGNING:
 Front Page, HTML, DHTML
OTHER ACTIVITES;
 Reading Books.
 Playing Cricket.
REFERENCE
 Available on request