Fazel Ghojavand
Finance Specialist at MTN Irancell- Claim this Profile
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English Limited working proficiency
Topline Score
Bio
Credentials
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Certificate of attendancein recognition for partipication to the electronice WORLD MARKETING SUMMIT( eWMS )
World Marketing SummitNov, 2022- Nov, 2024 -
Fight against money laundering
IRFINANCE- گروه مالی و مدیریت سرمایه گذاری شریفAug, 2020- Nov, 2024 -
Mocrosoft Office Acces 2016 Export
Tehran Institute of TechnologyNov, 2018- Nov, 2024 -
Financial accounting and accounting standards
PACT Employment ServicesJul, 2014- Nov, 2024 -
Mocrosoft Office Acces 2016 Export
Tehran Institute of TechnologyAug, 2013- Nov, 2024 -
Mocrosoft Office Excel 2010 Export
Tehran Institute of TechnologyAug, 2013- Nov, 2024 -
VAT
Iranian National Tax Administration (سازمان امور مالیاتی کشور)Aug, 2013- Nov, 2024 -
Financial accounting with Computer
Tehran Institute of TechnologyJun, 2011- Nov, 2024 -
Financial Accounting 2
Tehran Institute of TechnologyDec, 2010- Nov, 2024 -
Financial Accounting 1
Tehran Institute of Technology (MFT)Sep, 2010- Nov, 2024
Experience
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Finance Specialist
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MTN Irancell
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Iran
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Telecommunications
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700 & Above Employee
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Business Finance Support Accountant (Region)
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Jun 2016 - Present
• To coordinate and Support All petty cash custodian and staff claim As per generally accepted accounting principles• To coordinate and control regional financial administration and ensure conformance to generally accepted accounting principlesContext• Rapid growth and expansion of MTNIrancell operations• Astronomical increase in both value and number of transactions• Company Mission, policies and procedures• MTN Group Accounting policy• Local accounting regulations• Generally Accepted Accounting PrinciplesRoles & Responsibilities• To liaise with staff on all staff payments of petty cash/ advance related issues and give feedback to requester.• To liaise with all other units within Finance Operations division on issues related to staff payment.• To act as Finance division single point of contact in region for any financial issue and coordinate to support and guide the region to resolution.• To check all documents related to staff payments (advance and reimbursement of expense claims) for completeness and validity and delegated signatures and book all received vouchers in ERP.• To guide Irancell staff on adherence to processes, policies and procedures on petty cash management/staff advances.• To check cash advance requests and forward valid requests to Business Support Manager for review and further processing.• To prompt processing of cash advance retirements by staff members and provide feedback to staff on advance sub-ledger status.• To check and control monthly cash flow projections and utilization within the region with cash flow forecast and prepare analytical reports of them for management.• To ensure compliance to all Generally Accepted Accounting Principles and International Accounting Standards within regional finance operations.• To prepare monthly regional finance reports on monthly accrual and sub ledger reconciliation. Show less
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Business Finance Support Assistant
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May 2011 - May 2016
Mission• To ensure that staff advances sub-ledgers and control accounts are properly stated at all times.Context• Rapid growth and expansion of MTN Iran cell operations• Astronomical increase in both value and number of transactions• Company Mission, policies and procedures• MTN Group Accounting policy• Local accounting regulations• Generally Accepted Accounting PrinciplesRoles & Responsibilities• Collect and record all staff claim and petty cash.• Collect and record all refund ticket claim.• Control claim and petty cash based on amount and policy.• Capture manual vouchers in ERP.• Check all documents related to staff payments (advance and reimbursement of expense claims) for completeness and validity• Assist in informing staff members on adherence to processes, policies and procedures on petty cash management/staff advances. Show less
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Trade Marketing Specialist
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Oct 2006 - Apr 2011
Capacity building brand position in the minds of customer (Positioning)Campaign planning and execution of advertisingreview the market to select the target market (Target Market)Introducing new products to market"Developing and monitoring price" of products on the marketAdvertising projects;Preparation of inventory reports from market and vendors actions;Division of Tehran Map (Area Street and ...) for capillary MarketingImplementation of various festivals (to increase sales, product introduction,productdevelopment)led team to represent sales POSM distribution;monitor local media (TV, radio and billboard)Supervisor of Merchandising TeamSupport of Sales and Distribution Generally POSMMonitoring the distribution POSM (including posters, ads, brochures, etc.);Supervision agencies advertising (production and distribution of the flyer)monitoring business competitorsmonitoring the operation of the central post offices across the countryEducation Resellers (nationwide)Supervising 200 Temporary employees in the trade marketing.Supervising trade marketing team with the activities listed:Project Golden Numbers, 935Supply POSM of Golden Number Project, 935Test of GPRS, MMSGSM network testPolls in the city (about MTN)collect information market (country)gather information on market developments (nationwide)Flyer distribution monitoring (nationwide)monitoring implementation of the Town Storm FestivalPlanning Town Storm Festivalpacking and sending POSM to representatives around the countryAffairs of BOGOF SIM cardsMonitoring the distribution of BOGOF SIM cards in post offices across the Show less
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Education
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Payame Noor University (Distance Education)
Master's student, Business Administration and Management, General -
University of Firouzkouh
Bachelor, Economics