Experience

AWCC

• Telecommunications
• 300 - 400 Employee

• Reporting Manager (Finance)

  • Jun 2017 - Present

  1. Responsible for accounting of revenue, receivables, for.ex and wht related to Roaming, leased line and internet services.2. Reporting the Telecom Service Fee collected from the customers and amount withheld by customer (2% WHT) for mentioned three services.3. Dealing with external auditors and preparing reports for management for the mentioned services.4. Ensuring that contract copies are updated and Invoicing is made as per contract and following ups with slow paying customers.5. Entering the revenue and receipts in ERP accounting software.6. Preparing Reconciliations for Revenue, Receivables, Withholding tax, For.Exc and TSF and other taxes collected and paid to government.7. Training finance executive in Accounts Receivables and in Mobile Money Finance.8. Reviewing entries entered into ERP of Mobile Money. Show less

• Reporting Manager (Mobile Money - Finance)

  • Feb 2017 - Jun 2017

  Preparing monthly and yearly financial statement of mobile money and reporting to DAB.Dealing with regulator DAB for compliance related to reporting.Dealing with internal auditors and external auditors.Reporting accounts receivables and revenue reports and status monthly.Preparing bank accounts and float accounts reconciliations.Reviewing JVs and ensuring JVs has the required supporting documents are attached.

• Assistant Finance Manager

  • Jul 2015 - Mar 2017

  1. Reviewing JVs and TVs and entering double entries in accounting software.2. Preparing monthly and yearly3. Preparing Bank accounts and float accounts reconciliations.4. Ensuring compliance with rules and regulations.5. Dealing with external auditors and regulators.6. Dealing and follwing up with procurement department of purchases locally or internationally.



Momin Oil Industries

• Kabul

• Finance Officer

  • Jun 2013 - May 2015

  1. Preparing JVs and Invoices. 2. Preparing Bank accounts reconciliations. 3. Dealing with the clients and suppliers for reconciliation purposes and following any payments or receipts. 4. Entering double entries in the system. 5. Preparing GDNs and matching with cuatomer order. 6. Preparing GRNs and matching the goods received with Purchase Order. 1. Preparing JVs and Invoices. 2. Preparing Bank accounts reconciliations. 3. Dealing with the clients and suppliers for reconciliation purposes and following any payments or receipts. 4. Entering double entries in the system. 5. Preparing GDNs and matching with cuatomer order. 6. Preparing GRNs and matching the goods received with Purchase Order.