Khan Zada

• Prepared core financial statements including balance sheets and income statements in compliance with
reporting standards.
• Managed full-cycle accounting functions including accounts payable, accounts receivable, corporate
payroll, and system-wide journal entries.
• Performed regular bank reconciliations, tracked cash flows, and identified and resolved discrepancies
promptly.
• Processed corporate payroll, computed structural deductions, and ensured timely salary disbursement via
corporate banking channels.
• Assisted in strategic corporate budgeting and variance analysis to implement effective operational cost
controls.
• Dealt with accounts receivable management, performed customer ledger reconciliation, conducted
detailed aging analysis, and performed systematic follow-ups for invoice settlements.
• Maintained accurate digital and physical financial records within the ERP system to streamline general
ledger monitoring.
• Managed corporate vendor payments and customer invoicing, ensuring seamless cash collections and
vendor disbursements.
• Supported external audit processes by providing clean financial records and documentation to ensure
internal control compliance.
• Optimized financial reporting efficiency and workflow automation using advanced Excel functions and
built-in ERP configurations.
• Coordinated logistics data for material deliveries and tracked internal transportation schedules relative to
project accounts.

• Maintained general ledger and recorded financial transactions
• Assisted in financial statement preparation
• Performed monthly bank reconciliations
• Processed invoices and supported AP/AR functions
• Maintained inventory and cost records
• Assisted payroll processing
• Prepared journal entries and supported month-end closing
• Managed petty cash and internal documentation
• Used Excel and accounting software for reporting and analysis