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.
