Adnan Ali Khan

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Prepared and filed tax forms to meet needs of customers.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Led successful integration of financial systems following merger, ensuring continuity and accuracy of financial reporting.
• Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
• Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
• Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
• Implemented new accounting software, leading to more efficient financial data management and reporting.
• Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
• Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
• Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
• Contributed to enhanced revenue growth by analyzing revenue streams and identifying underperforming areas.
• Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
• Ensured accurate and timely payroll processing for over 1200 employees, maintaining employee satisfaction and compliance with labor laws.
• Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
• Conducted detailed cost-benefit analyses for proposed projects, guiding senior management in making informed investment decisions.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Maintained integrity of general ledger and chart of accounts.
• Collected and reported monthly expense variances and explanations.
• Tracked funds, prepared deposits and reconciled accounts.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Trained new employees on accounting principles and company procedures.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Diminished outstanding debts by analyzing accounts for issues.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Have also worked on Project Cost Analysis of New Projects which are under process are as under:

(1)CNG Cylinder Manufacturing Plant

(2) Solar Power Project

(3 )Personal Logistic Carrier Equipment (PLCE)

(4)155 MM & 12.7 MM Plant of Ammunition,

(5) Export to GMP USA

Major Job Responsibilities are:

• Planning & Budget
• Preparation of all types of vouchers
• Book keeping.
• Worked on Sales & Customers Control Accounts
• Preparation of Final Accounts of the company.
• Cost of Goods sold
• Cost Trend Analysis & Material Variance.
• Preparation of Statement Consumption of Raw & Packing Material.
• Working on Sales Tax & Income Tax
• Electronic Filing of Income Tax & Sales Tax Returns.
• Working on Payroll
• Liaison with internal & External Audit