PROFESSIONAL SUMMARY & SKILLS

Experienced and detail-oriented accountant and Tax professional having more than 15 years of experience in the field of accounting, budgeting, audit and tax with solid communication and reporting skills. Working as an IFRS champion to determine the Impact of the new IFRS on the company and to comply with existing IFRS’s. Main areas of expertise are as follows:

Accounting and Finance

Reporting

Revenue/Tax Management

Preparing Financial Statements

Forecast/Budget Analysis

Regulatory Compliances

Expense Management

Auditing

Inventory Management

Preparing Chart of Accounts

Control on General Ledger Balances

Preparing Financial Processes

EMPLOYMENT HISTORY

MTN Afghanistan

Manager Fixed Asset

September 2012 - August 2021

Preparing details sheet of insurance declaration.

BTS sites reconciliation with NTW on aired list.

Decommissioning working for all sites.

Complete responsibility of CWIP and Asset account.

TDF sites revenue calculation and monthly wise booking in GP software.

For each month properly capitalization.

Capitalized data uploading to Hard cat software monthly wise.

Depreciation running in Hard cat software.

Charging depreciation in GP software.

Monthly wise preparing report (Capex utilization, Movement sheet, Cwip details.)

Taking report from Hard Cat software.

Preparing Asset Registry for each month.

Reconciling Asset Registry Cost, NBV with TB monthly wise.

Reconciliation of closing items with WH report.

Preparing ABC Report quarterly for actual capitalization and accumulated depreciation.

Physically checking issued items from WH to sites or office.

Proper recording company asset with employees.

Decommissioning working and responsible for month wise booking (finance charges, Depreciation).

Preparing forecasting for depreciation expense and Capitalization.

Verification of all fixed asset of MTN Afghanistan, reconciliation and reloading to Hardcat asset software.

Responsible for all fixed asset reporting.

MTN Afghanistan

Supervisor Fixed Asset

July 2008 – August 2012

Preparation and checking of purchase journal vouchers.

Verification of cash purchase invoices through purchasers.

Reconcile suppliers’ and company’s purchasers accounts.

Keeping records and charge depreciation to fixed assets according to the company policy.

Calculating and booking disposal for burnt sites.

Report entry to the computerized accounting packages.

Like FIFO(first in first out) and AVCO(average cost )method.

MTN Afghanistan

Accountant at Payable Department

May 2006 – June 2008

Managing overall Accounts Payable functions. Includes, Customer Vendor relations, and the AP disbursement group which handles all check disbursements and tax related matters.

Ensuring all negotiated contracts and Purchase orders are paid as agreed upon.

Review and verifying all disbursements, payments, contracts, purchase orders and invoices to prevent any type of leakage and fraud.

Identifying financial weaknesses and make recommendations for quick recovery.

Developing financial reporting formats to ease reporting system.

Review applicable accounting reports and accounts payable transactions to ensure accuracy

Authorizing payments according to company rules and policies.

Managing accounting functions including maintenance of general ledger, accounts payable, accruals, provisions, and ensures accuracy and timeliness.

Developing, implementing and maintaining systems, procedures and policies, including accounts payable functions to ensure adherence to company policies.

Managing monthly closing of financial records and posting of month end transactions; ensures accuracy of financial statements.

Providing accounting assistance to operational staff; responds to financial questions/concerns to meet business needs.

Acting as a liaison between the company, government and external accountants to meet information needs and to ensure that proper

OTHER SKILLS AND LANGUAGES:

Enough expertise of Microsoft Office and knowledge of various accounting software including Microsoft Great Plan (GP Version 9 & 13), Hard Cat (Fixed Asset Managing tool) and MRI IFRS16 Software

Fluency in Speaking & Writing of English, Pashto & Dari.

EDUCATION

Kabul University Kabul, Afghanistan

Bachelor of Business Administration 2010

BIBI Hajar High School Peshawar Pakistan

High School graduation with A Grade 2002

Contact this candidate