A.B Sarabi

Student at Karl-Franzens-Universität Graz
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Contact Information
us****@****om
(386) 825-5501
Location
Styria, Austria, AT
Languages
  • English Professional working proficiency
  • Persian Full professional proficiency
  • Arabic Elementary proficiency
  • Urdu Limited working proficiency
  • German Limited working proficiency

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Experience

    • Austria
    • Research
    • 700 & Above Employee
    • Student
      • Oct 2017 - Present

  • Tramco Group of Companies
    • Industerial Park Pul-e-Charkhi. Kabul Afghanistan
    • Finance & Accountant Manager
      • May 2011 - Jun 2015

      -Recording of the transaction preparing of Vouchers, Purchase Request Form, Purchase Order. -Maintenance of cash book and cash reconciliations on daily basis. -Entering the transaction in to QuickBooks Software. -Managing of the Expenses sheet and Income Book and making monthly Statements -To prepare draft reports for the Director in compliance with donor and budget requirements. -To keep the financial records properly and in good condition. -To help in managing and maintaining accounting and financial records for grant in-kind cash and cash advance requirements. -To attend finance related courses, seminars, etc and other professional development activities to improve financial education and practical skills. -Work as per assigned by Director. -Perform other duties as necessary and/or requested Show less

  • BRAC AFGHANISTAN
    • Baharistan Kart-e-Parwan Kabul Afghanistan
    • Account Officer
      • Jan 2011 - May 2011

      -Recording of the Daily transaction, -Maintaining of cash book prepare of daily vouchers and also recorded to the cash book journal, ledger book, -Preparing of Daily, Monthly reconciliation statements. -Recording of the transaction in to the software. -Purchasing and preparing of purchase request, purchase order form. -Preparing of Monthly report to the head office. -Preparing of salary sheet and deduct the monthly tax of staff. -Recording of the Daily transaction, -Maintaining of cash book prepare of daily vouchers and also recorded to the cash book journal, ledger book, -Preparing of Daily, Monthly reconciliation statements. -Recording of the transaction in to the software. -Purchasing and preparing of purchase request, purchase order form. -Preparing of Monthly report to the head office. -Preparing of salary sheet and deduct the monthly tax of staff.

  • REDO Organization
    • Selo- Kabul Afghanistan
    • Finance/Admin Officer
      • Jan 2010 - Sep 2010

      -Ensure the efficiency and effectiveness of the office in terms of administration function. -Ensure proper filing systems and keeping confidentiality, the documents kept in proper manner. -Provide support to the team on understanding, implementing the staff regulations policy and procedures and inform team about revision and changes in the policies. -Support and provide assistance in the recruitment processes and staff contracts, JD and proper orientation. -Contribute to periodic performance management activities, particularly in the appraisal of performance against job descriptions and work ethics. -Maintain proper HR system for office, documents, staff profiles, maintain staff leave record and reported to country HR department. -Responsible to manage financial functions of the office. -Record and maintain daily expenses of the office in accordance with the REDO financial management policy and system. --Proper file keeping of financial document and on time payments to staff and the suppliers. Show less

Education

  • AUAF (Amarican University of Afghanistan)
    Bachelor's degree, ACCA
    2012 -
  • AIBM
    Diploma, Business Administration and Management, General
    2009 - 2010
  • Habibia High School
    12 th class
    1996 - 2008

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