Professional SummaryObtain a position in a professional organization where I can apply my skills and loyalty in exchange for career guidance, training and opportunity for advancement., healthy snacks, casual dress codeTraining learning and development courses, speakers, team-building off-siteEmployee resource groups MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual s status in any group or class protected by applicable federal, state or local law. Tucker,,AfghanistanThe project funded by USACE- United State Army Corps of Engineers Performed weekly Cash Counts and monthly Bank account reconciliations and reports back to the MTN DC home office project accountant.Preparation of weekly financial reports with Backups and send to HQ.Kept track of all sub-contracts documents, all payments confirmations sent from Head Quarter (DC office) and reviewed vouchers for wire transfer from Headquarter DC. ExperienceProject Accountant,07 2012to12 2013Jacobs Engineering Group Inc. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. FCR Online Application for financial transactions.Prepared monthly and regular reports of Expense Vouchers, Advance Vouchers, and Bank Vouchers.Prepared all vouchers (disbursement, Cash, Bank and Advance journal vouchers) for expenditures and ensured that expenses are reasonable, allowable and allocable to the project, and coded all payments by account type using the GL Accounts.Responsible to disbursement of all B V Cash Payments and Petty Cash, Cash Book, Bank book and other B V financial Activities.Uploaded all vendor contractor invoices to IMS and Ensured all payments are made in a timely manner to vendors and employees.Assisted in purchasing materials for training workshops and other activities.Reviewed a limited variety of accounting documents and or transactions to ensure proper supporting documentation has been submitted. This individual will gain great exposure to each facet of the Accounting cycle within a top-tier Hedge Fund.Facilitated new extend visa for the International Staff, follow-up with the flight booking, confirmation and cancellation and ensured the work permits and visa for international staffs were up-to-date.Administrative Finance Coordinator,01 1to11 2010Education Development Center, Inc City,,AfghanistanThe project funded by USAID- United State Agency for International Development Organized and preparing technical, administrative and financial files.Performed other Administration duties. DescriptionManage financial operations of all US multi-state officesAnalyze and process accounts payable and all other financial activityAssist with completion of global consolidated auditAnalyze company ledger accounts actual to budget, month over month, and annual trendsBecome a knowledge center for all US financial activity and expense policiesAssist with project management activities, including development and maintenance of project schedules, tracking and mitigating risks, and communicating project status and quality targetsMaintain documentation, assist in efficiency initiatives for new business processes, construct workflow charts and diagramsProfileBachelor s degree in Accounting or FinanceAdvanced Excel skills are required and will be evaluated as part of the interview process4 years of relevant experience, including auditsAble to manage multiple activities simultaneouslyPrior exposure in a multinational workforce culture is a plusKnowledge of Workday general ledger and human resource system is a plusJob OfferCore Benefits Fully paid medical and dental insurance for employees and dependents, flexible spending account, 401k, full paid parental leave, generous PTO with unlimited sick daysPerks Employee discounts for gym memberships, wellness activities etc.Facilitated the lodging arrangements for any visitor, book flights for local and international staff traveling to the field and local transportation for international visitors.Administrative Officer,09 2006to05 2010 ,,CETENA GROUP Kabul, Afghanistan Developed a filing system, established, and maintained a standard system to ensure Files tracking of IED (Improvised Explosive Devices) Project.Handled the sending, receiving and distributing of all correspondence between the Kabul and Washington DC served as the main point of contact for EDC Washington.Maintained record keeping system of all office administrative and financial files.Entered all transactions into the WEBFCR and uploaded backup to the WEBFCR on a daily basis Prepared cash flow projects for upcoming months (Cash forecast) and submitted the budget request every month.. Core QualificationsMicrosoft Office (Word, Excel, PowerPoint, Access).Prepared payments for the procurement of materials, equipment, furniture and stationary for the project on timely basis.Subcontract Accountant,02 2011to06 2012Allied Universal Lutz,,AfghanistanThe program funded by USAID- United State Agency for International Development Reviewed all supplier subcontractor invoices, bill and requests for payment transfer from LBG-B V office to be reviewed and approved by Contract Manager, Task Order Manager and Chief of Party. Client DetailsMy client is a sophisticated Hedge Fund located in Old Greenwich, CT.Organized data and information, prepared and maintained records, documents and control plans for the monitoring of IED (Improvised Explosive Devices) project. Education ,Expected in1 2016toVirginia International University-,GPA Master s in Business Administration (International Business) Expected springBachelor Business Administration Finance,Expected in1 2012toKardan University-,GPA Business Administration FinanceDiploma Business Administration,Expected in1 2006toCapital Institute of Information Technology-,GPA Business Administration ,Expected in1 2006toKhurasan High School-,GPA Skillsaccounting, accountant, administrative, Army, Agency, backup, book, budget, Business Administration, cash flow, contracts, DC, documentation, filing, financial, GL, home office, IMS, International Business, materials, Access, Excel, Microsoft Office, office, PowerPoint, Word, procurement, purchasing, receiving, record keeping, transportation, type, workshops  SEP  My client is seeking a Staff Accountant to come in and join their rapidly growing team