Adnan Ali

Detail-oriented and results-driven accounting professional with a proven track record in financial reporting, budgeting, and compliance. Adept at managing accounts, reconciling financial statements, and ensuring accuracy in financial operations. Seeking a challenging role in a dynamic organization to leverage my expertise in accounting principles, problem-solving, and analytical skills to contribute to organizational growth and success.

Accountant - MaxCell Energy Pvt ltd. - DHA Peshawar, Sector C, Street 26, Pakistan

(2026-05)

• Worked extensively with MaxCell Energy software for battery/system analysis.
• Maintained daily financial records and accounting transactions.
• Prepared bank reconciliation statements (BRS).
• Managed accounts payable and accounts receivable.
• Prepared vouchers, invoices, and supporting documents.
• Assisted in monthly and annual financial reporting.
• Maintained cash book, ledger, and expense records.
• Worked on MS Excel for financial analysis and reporting.
• Assisted in internal and external audit activities.

Internee Accountant - Usman Zufiqar & Co - DHA Peshawar, Sector C, Street 26, Pakistan

(2023-08 - 2024-01)

• Accurately record financial transactions into accounting software or spreadsheets.
• Assist in maintaining and updating ledgers, journals, and other financial records.
• Assist in reconciling bank statements with internal financial records.
• Identify and report any discrepancies.
• Help prepare, process, and record invoices.
• Ensure proper documentation and filing of invoices for auditing purposes.
• Monitor and categorize business expenses.
• Assist in the preparation of expense reports.
• Support in the preparation of balance sheets, income statements, and cash flow reports.
• Ensure data accuracy and compliance with accounting standards.

Accountant - Zong Franchise Peshawar.

• Record and process all daily financial transactions, including sales, payments, and receipts.
• Maintain accurate and up-to-date financial records in the system.
• Manage daily cash inflows and outflows, ensuring proper reconciliation.
• Deposit cash into the designated bank accounts and maintain cash registers.
• Monitor stock levels of SIM cards, recharge cards, and other inventory items.
• Reconcile inventory with sales records to prevent discrepancies.
• Prepare daily, weekly, and monthly sales and revenue reports.
• Analyze sales performance to identify trends and irregularities.
• Reconcile bank statements with financial records to ensure accuracy.
• Handle postpaid customer accounts, including billing and payment follow-ups.
• Maintain records of outstanding balances and manage recovery processes.

Accounts & Finance | Procurement - Miraj & Son Company

• Efficiently managed company accounts using EZY PRO Software.
• Preparation of financial statements, ledgers, balance sheets, and cost reports.
• Controlled accounts payable & receivable with timely reconciliations.
• Supported audits, budgeting, and financial compliance.
• Oversaw complete procurement cycle through EZY PRO Software.
• Vendor sourcing, negotiation, and purchase order management.
• Conducted site inspections to ensure material deliveries matched procurement orders.
• Verified vendor compliance with quality and contractual terms.
• Generated customized reports for project sites, procurement tracking, and financial planning.

MBA - National university of modern languages (NUML) Peshawar

Bachelor of Commerce - University of Malakand

Intermediate - BISE Malakand

Matriculation - BISE Malakand