• Successfully managed and oversaw accounts and finance operations for suppliers, vendors, airlines, couriers, i.e IATA, Emirates SkyCargo, WCA, FedEx, DHL etc. ensuring smooth and efficient financial transactions.• Developed and maintained strong relationships with international suppliers and customers, ensuring timely payment processing via Telegraphic Transfers, Documentary collection, Letter of credits etc. resolving payment discrepancies, and optimizing financial processes by adopting new FinTech methods. • Initiated plans for converting existing business model to the Blockchain Technology to ensure the authenticity, Immutability and decentralization of the financial transactions within the business. • Implemented new digital methods and tools to streamline accounting and financial operations, resulting in increased efficiency, reduced manual errors, and improved data accuracy.• Conducted regular financial analysis, forecasting, and budgeting to provide strategic insights and support decision-making processes, resulting in cost savings and improved financial performance.• Collaborated with cross-functional teams to negotiate contracts, pricing, and payment terms with suppliers, vendors, airlines, couriers, and freight forwarders, resulting in favorable agreements and cost savings.• Prepared and presented financial reports, including balance sheets, income statements, and cash flow statements, to senior management, providing key insights and recommendations for business growth and optimization.

• Successfully managed the GL (General Ledger) accounting, monthly and annual Financial Statements closing for balance sheets, profit & loss and related reports for the review.• Managed payroll (WPS), voucher posting, reviewing accruals, inventory count and related working.• Established strong control over the aging of account receivables and successfully reduced credit days from 48 to 30 days by timely follow up with management and marketing staff. • Managed cash flows and working capital requirements through close coordination with planning and marketing department for the operation cycle; Sales to Collections, Purchase to Payments and the arrangement of funds on specific dates (Post dated cheques – PDC) accordingly.• Coordinate with vendors to maintain optimal product quality and recommend improvements to all pricing.• Reviewed, investigates and corrects errors and inconsistencies in financial entries, documents and reports.

Organized thousands of invoices and purchase orders for the company oversaw the timely, accurate processing of invoices, purchase orders, expense report, credit memos and payment transactions via Al-Ameen Accounting software. Maintained adherence to corporate, accounting and GAAP standards; address escalated issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations.Key Duties:• Perform accounting and clerical functions to support supervisors, research, track, and resolve accounting problems. • Compile and sort invoices and checks, Issue checks for accounts payable. • Record business transactions and key daily worksheets to the general ledger system. • Record charges and refunds. Support accounting personnel. • Input type vouchers, invoices, checks, account statements, reports, and other records. • Analysing and investigating annual and monthly financial accounts. • Preparing reports, budgets, business plans, commentaries and financial statements; • Financial forecasting and risk analysis. • Negotiating business terms with clients and associated organizations; • Developing and managing financial systems/policies; • Administering payrolls; • Controlling income and expenditure;

Responsible for improving the company cash flow and reducing its arrears by keeping accurate records and ensuring payments are received on time & supervision overall activities to the staff within the organization as well as outside of the organization.Key Duties:• Work on all aspects of bookkeeping including sales and purchase ledger input, reconciliations, journals and nominal ledger administration. • Assisting the Deputy Director in the updating of all policies and procedures. • Giving advice, guidance and support on all financial matter to the company directors. • Make sure the project special account is replenished and that the payments are made in due time. Prepare quarterly Financial Monitoring Reports (FMR) • Preparation of financial status reports on monthly, quarterly, semi-annual basis Accurately recorded all financial transactions in cashbooks in excel files in the computer • Prepared the monthly bookkeeping including cash book (Afghanis, rupees and dollars) and payroll.

Facilitated, contributed to design, and evaluation the ITTP course for future teachers while mentoring future trainer of trainers for the projectKey Duties:• Assessing and continuously monitoring student progress.• Planning, preparing and delivering lessons to classes.• Encouraging students to actively participate throughout class.• Using a modern and dynamic teaching approach which allows students to communicate easily using the English language.• Researching and devising entertaining, amusing, interesting, creative, productive lessons for students.• Teaching specialized English courses such as those which cater to the needs of business people and executives from all over the world.• Teaching small groups or on a one-to-one basis.• Assessing and recording pupils progress by setting and marking coursework and examinations.• Participating in staff meetings and extra-curricular activities.