Adnan Iqbal

Delivered strategic financial insights to senior management through in-depth research, analysis of accounting data, and comprehensive financial reporting. Managed and analyzed asset, liability, and equity accounts to ensure accuracy, completeness, and proper classification. Prepared and submitted VAT returns in full compliance with applicable regulations and filing deadlines. Recorded, documented, and posted financial transactions with precision to maintain accurate and up-to-date general ledger information. Provided well-supported recommendations to management by evaluating and comparing alternative accounting treatments. Assembled balance sheets, profit and loss statements, and other key financial statements to present a clear snapshot of financial performance and position. Performed rigorous document reviews and audits to substantiate transactions and enhance overall financial integrity. Developed and advised on accounting policies and procedures to strengthen internal processes and controls. Led, coordinated, and supported accounting staff, providing guidance and direction to ensure timely and accurate work outputs. Resolved accounting discrepancies by conducting detailed reconciliations and applying advanced analytical problem-solving. Maintained the security and integrity of financial data through regular database backups and adherence to best practices. Upheld robust financial systems by strictly following and enforcing internal control frameworks and policies. Managed and streamlined the payment process by verifying supporting documentation and overseeing the review of disbursement requests.

 Provide daily guidance to sales team,  Prepare monthly and weekly sales report & receivable report,  Prepare monthly sales assessments report of region wise,  Follow Up for the daily receivable from market to clear the pending Payment,  Dealing with existing customers and make a good relationship,  Reconcile Ledger account with customers & share the Report to Management.  Resolve the customer material delivery issued on priority Basis,  Supervise sale representative to increase sale and decrease aging of customers,  Confirmation of receipt of customers in company account.  Prepare sale & receivable report & discuss with the management.  Posting sales invoices related with all concern documents.  Posting of invoices to FBR portal for tax return.  Prepare monthly discount report of customers.  Prepare monthly and weekly payment schedule of suppliers with respect to market receipt,  Reconciliation of dealer & suppliers  Monthly landed cast  Calculation of GST on sales invoices.  Daily bank reconciliation Report,  Daily posting payment, receipt voucher in software & journal voucher  Maintain books of accounts and post vouchers on daily basis.

 Daily checking cash flow, sale, purchase and all other reports  Weekly conduct stocks take.  Visit customer to clarify the balance and solve their other problem  To point out the error of the accountant and rectify their error.  Pre & post audit the salaries  Prepared monthly sale report & intercompany sale report  Daily bank reconciliation report

 Management of daily cash flow, inventory and sales reports  Management of cash and bank receipts and payments  Preparation of Trail Balance  Ensuring proper coordination and feedback to the management and auditor regarding all matters.  Ensure timely implementation of company policies and procedures and proper feedback regarding the same.  Prepare timely and accurate daily, weekly, & monthly reports regarding overall operating activities.

2nd position holder in university