Accounts Payable Receivable
Resume:
Hbibrahman Noori
*************@*****.***
**** ****** ***** ******* ******** 22328
EDUCATION
**** –2002
Kabul University Afghanistan
Bachelor’s Degree in Business Administration
1986 –1998
Abuzar Ghafari High shool
EXPERIENCE
07.2002 – 08.14.2005
Finance Officer
Head of province finance Department of Farah.
Responsibilities:
Staff Supervision
Keep accurate records for all daily transactions
Prepare balance sheets
Process invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies
Province Treasury Department, Kandahar, Afghanistan
06.05.2005 – 04.19.2016
Finance Manager
Unique Builders Construction Company
Responsibilities:
Managed preparation and review of revenue and expenditure reports to the central government
Update financial spreadsheets with daily transactions
Prepare balance sheets
Track and reconcile bank statements
Create cost analysis reports (fixed and variable costs)
Process tax payments
Support monthly payroll and keep organized records
Record accounts payable and accounts receivable
Process invoices and follow up with clients, suppliers and partners as needed
Provide administrative support during budget preparation
Bookkeeping
11.2016 – 03.2017
Procurement Assistant
Revenue Department Ministry of finance Afghanistan
Responsibilities:
Determine the lowest cost for products/materials
Receive orders and document arrivals
Analyze market, delivery systems, Source and interview vendors; negotiate contracts and costs
Prepare requisitions and purchase orders
Communicate performances and costs to management
Recommend new processes or systems for improvement; implement new ideas and strategies
Organize and schedule procurements in a timely manner
Operate equipment and follow all safety procedures
Comply to scorecard measurement system to track values
Communicate with vendors, clients, customers, team members, and managers to align goal
SKILLS
High communication skills
Great Leadership
Great Management skills
Good team working ability
Financial reporting
Analytical ability
Problem-solving skills
Knowledge of IT software
Knowledge of QuickBooks, Tally ERP, and spreadsheet
PERSONALITY
REFERENCES
Will be provided as per the request.
Patient
Punctual
Optimistic
Contact this candidate