Recent graduate with excellent research, technical, and problem-solving skills. Detail-oriented and able to learn new concepts quickly.
Overview
6
6
years of professional experience
Work History
Accounts Receivable
Body Solid Company
Forest Park, IL
01.2022 - Current
Run daily reports for Counter Audit, Accounts Receivable Distributions and General Ledger
Perform daily reconciliation, process payment checks and bank deposits
Check invoices, finding errors regarding Tax issue, payment, Fright, price and prepare it for audit
Process A/R aging and follow up the due balance payments
Process Cash application, recording all kind of payment such as, Synchrony, Amazon, eBay, Walmart, Affirm and Credit card record payments into ERP (Global Edge)
Process and record all types of payments including ACH and wire
Validate government purchase orders, follow up payment activity
Check daily banking reports from all stores, prepare for audit
Check and release orders for warehouse.
Administration and Finance Officer
Ministry of Rural Rehabilitation Development (CCNPP) Project
Kabul, Afghanistan
02.2020 - 08.2021
Processed and booked transactions relating to operations expenditure and project expenditure for audit and to monitor the cash holdings of the district
Recorded daily operational expenditure invoices in GTZ software and prepared all the supporting documents
Prepared monthly petty cash reconciliation statements and reported any discrepancies timely
Ensured staff attendance sheets, leave request forms and per diem requests were properly filled, validated and submitted for monthly payroll
Maintained a reliable and efficient inventory system for all fixed assets
Ensured proper filing system for the inventory record and proper physical verification of the available assets on quarterly basis
Supervised staff in daily operations according to their job requirements.
Revenue Mobilizer
UN-Habitat
Kabul, Afghanistan
08.2017 - 12.2019
Led the effort to improve municipal finance accountability and transparency in this large United Nations project
Strengthened municipal finance, revenue collection systems, and Safayi taxes (Tax from house holder) in this largest Afghan municipality
Supported the sustainable increase of revenue by working closely with the revenue manager
Prepared Safayi revenue reports, including the reporting of land values, zoning timetables, and other requirements of tax methodology
Reviewed, scanned, and filed all financial documents
Helped educate the different municipalities included in this UN project on Safayi tax requirements by closely cooperating with the various municipal revenue departments; worked daily with Safayi revenue department
Assisted district staff in preparing Safayi invoices and revenue recording and reporting.
Prepared invoices for customers and suppliers.
Assisted in the preparation of financial statements and reports, including monthly and annual accounts.
Education
Master of Business Administration (Finance) -
Northeastern Illinois University
05.2024
Bachelor of Economics in Finance and Banking -
Alberoni University
07.2017
Skills
Fluent in Dari, and Pashto, proficient in English, competent in Urdu
Strong communication, administration, advocacy, and leadership abilities
Strong decision-making skills, including training design, planning, consulting, social organizing
Creative problem solving, able to work in stressful environments, good time management
Strong presentation skills, willing to travel and do overtime
Proficient in MS-Office and network applications
Strong track record in responsible positions with highly reputable organizations
Technical Officer - Waste at THE TRINIDAD & TOBAGO SOLID WASTE MANAGEMENT COMPANY LIMITED (SWMCOL)Technical Officer - Waste at THE TRINIDAD & TOBAGO SOLID WASTE MANAGEMENT COMPANY LIMITED (SWMCOL)