Adnan Khan

Results-driven Accountant with 5+ years of experience managing end-to-end financial operations including accounts payable/receivable, invoicing, billing, bank reconciliation, and monthly financial reporting. Holds a Bachelor of Commerce (Accounting & Finance) and a Post-Graduate Diploma in Business Analytics. Proven expertise in Tally ERP, SAP, and Oracle Financials, with strong knowledge of compliance, and IFRS standards.

Demonstrated ability to control costs, manage expense reports, and coordinate budgeting with senior management. Seeking to apply financial expertise within a transport, logistics, or fleet management environment in the Kingdom of Saudi Arabia.

Senior Accountant - Corp Tech Solution - Ontario, Canada

(2024-06)

• Managed full-cycle accounts payable and receivable records, ensuring accurate and timely processing of invoices, billing, and vendor payments.
• Prepared monthly financial statements and management reports, providing variance analysis (budget vs. actuals) and recommendations to senior management.
• Handled invoicing, billing schedules, and payment tracking for multiple cost centers, reducing payment delays by 30%.
• Performed bank reconciliations and company account reconciliations on a monthly basis, resolving discrepancies promptly.
• Managed expense reports and monitored cost control measures across departments, identifying savings opportunities.
• Maintained proper documentation of all financial transactions and supported internal audit cycles with accurate trial balances and GL records.
• Coordinated with management for annual budgeting and financial planning cycles, supplying data and variance insights.

Finance & Reporting Analyst - TD Bank - Ontario, Canada

(2022-12 - 2023-12)

• Maintained accounts payable and receivable ledgers for a large financial institution, processing high-volume invoices and payments accurately.
• Prepared monthly financial reports, cash flow statements, and receivables aging schedules for management review.
• Handled end-to-end invoicing and billing processes, coordinating with internal teams to resolve billing disputes and track outstanding payments.
• Reconciled bank statements and multi-currency accounts on a weekly and monthly basis, ensuring zero discrepancies in financial records.
• Ensured compliance with financial reporting regulations and internal controls framework, supporting audit requirements with complete documentation.
• Automated AP/AR data processing and reporting using SQL and Excel, reducing manual reconciliation effort by 35%.

Business & Finance Analyst - Briz Wave - Hyderabad, India

(2018-04 - 2020-11)

• Maintained general ledger entries, accounts payable schedules, and vendor reconciliation records using Tally ERP.
• Processed and tracked invoices, purchase orders, and vendor payments, ensuring proper documentation for all financial transactions.
• Prepared monthly financial statements and budget vs. actual variance reports, presenting findings to senior management.
• Managed expense reports and coordinated cost control measures, contributing to a 15% reduction in operational expenditure.
• Handled VAT recording, filing, and compliance in line with applicable tax regulations, maintaining accurate tax documentation.
• Coordinated with management during annual budgeting and financial planning to provide accurate cost and expense forecasts.

Post-Graduate Diploma - Business Analytics - Seneca Polytechnic (2021-04)

Bachelor of Commerce - Accounting & Finance - Osmania University (2016-11)