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.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.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. With our common goals of growth and innovation, whether you re collaborating on a cutting-edge project or connecting over shared interests at an office happy hour, the passion is contagious. Our efforts are powered by innovative thinking and a desire to build adaptable financial software solutions that help our clients achieve even more.Use technology to build scalablesustainable processes to create efficiencies and streamline accounting operations.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. Whether a client wants an end-to-end technology suite, or independently focused modules, Allvue helps eliminate the boundaries between systems, information, and people. Working at Allvue Systems means working with pioneers in the fintech industry.Responsible to disbursement of all B V Cash Payments and Petty Cash, Cash Book, Bank book and other B V financial Activities. Ability to adapt to changing priorities and meeting deadlinesExceptional analytical aptitude, detail oriented, and highly organized. We want all of our team members to be open, accessible, curious and always learning. Excellent interpersonal skills.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.Preparation of weekly financial reports with Backups and send to HQ. Core QualificationsMicrosoft Office (Word, Excel, PowerPoint, Access).NetSuite andor Salesforce experience preferredBachelors Degree in Finance or Accounting, or related discipline EducationCertifications Bachelors Degree in Finance or Accounting, or related discipline What We Offer Health Coverage options along with other voluntary benefitsEnterprise Udemy membership with access to thousands of personal and professional development coursesCompetitive pay and year-end bonus potentialFlexible PTOCharitable Donation matching, along with Volunteer and Voting PTONumerous team building activities to promote collaboration in a fun and fast-paced work environment. We want all of our team members to be open, accessible, curious and always learning. Our efforts are powered by innovative thinking and a desire to build adaptable financial software solutions that help our clients achieve even more. ExperienceProject Accountant,07 2012to12 2013Jacobs Engineering Group Inc.Must have the ability to make recommendations to effectively resolve problems or concerns by using judgment that is consistent with company standards, practices, policies, and procedures.Enhance the control environment around the internal controls for accounting and financial reporting. Full professional proficiency in writtenspoken English. Come be a part of the team thats revolutionizing the alternative investment industry. With these pillars at the center of what we do, we strive for continuous improvement, excellent partnership and exceptional results.Prepared payments for the procurement of materials, equipment, furniture and stationary for the project on timely basis.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.Assisted in purchasing materials for training workshops and other activities.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.Must maintain highest level of confidentiality.Organized data and information, prepared and maintained records, documents and control plans for the monitoring of IED (Improvised Explosive Devices) project.Performed other Administration duties.Excellent verbal and written communication. 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  About Allvue We are Allvue Systems, the leading provider of software solutions for the Private Capital and Credit markets.Assist in managing tax filings with external tax consultantsPrepare andor assist with assembling monthly professional services and quarterlyyearly license invoice billing filesProvide prompt responses to questions from business partners and support business with ad-hoc analysis upon requestPrepare monthly balance sheet account reconciliations and investigate variancesImprove the closing processes for a fast-paced, rapidly growing SaaS company. Define your own future with Allvue Systems! Job Summary We re looking for ambitious, smart, and creative individuals to join our team and help our clients achieve their goals.Maintained record keeping system of all office administrative and financial files.Uploaded all vendor contractor invoices to IMS and Ensured all payments are made in a timely manner to vendors and employees.Proficiency in fair credit practices, accounting principles and collection regulations, preference to those who have billing and revenue experience within software andor fintech industries. As a team, we take initiative, own outcomes, and have passion for what we do.Assist in preparation of full set of GAAP financial statements Requirements Minimum of 5 years of relevant experience working in an office environment as a revenue specialist billing and revenue recognition. Define your own future with Allvue Systems! Responsibilities Preparation, posting, and reconciliation of revenue in accordance with ASC 606Interpret complex contracts and Statement of work and be able to create billing rules corresponding to each project. FCR Online Application for financial transactions.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.Reviewed a limited variety of accounting documents and or transactions to ensure proper supporting documentation has been submitted. Were looking for ambitious, smart, and creative individuals to join our team and help our clients achieve their goals.Strong time management skills, ability to multi-task and perform well under pressure.Prepared monthly and regular reports of Expense Vouchers, Advance Vouchers, and Bank Vouchers.Assist the accounting team in the audit process by external independent auditors. With our common goals of growth and innovation, whether youre collaborating on a cutting-edge project or connecting over shared interests at an office happy hour, the passion is contagious. With these pillars at the center of what we do, we strive for continuous improvement, excellent partnership and exceptional results. 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. Come be a part of the team that s revolutionizing the alternative investment industry.Facilitated the lodging arrangements for any visitor, book flights for local and international staff traveling to the field and local transportation for international visitors. As a team, we take initiative, own outcomes, and have passion for what we do.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. Working at Allvue Systems means working with pioneers in the fintech industry.Excellent knowledge of MS Office

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