Summary
Overview
Work History
Education
Skills
Timeline
COMPUTER SKILLS
References
COMPUTER SKILLS
References
Generic

Naji Ullah Kaker

Mississauga,ON

Summary

Looking for an opportunity to work as a team in an organization and work in a challenging position that will allow to grow and to be a successful person in a career ventured, preferably in the management and administration sector.

Overview

11
11
years of professional experience

Work History

Revenue Accounting Manager

Kam Air
Kabul, Afghanistan
11.2020 - 12.2022
  • Calculated and reconciled monthly screening revenue in accordance with established corporate terms.
  • Worked within core team to streamline business processes and internal controls, resulting in scalable and detailed set of procedures.
  • Performed month-end reconciliation and developed reporting metrics in coordination with corporate finance executives.
  • Hired, trained and managed revenue department team members and developed engaged, high-functioning performers.
  • Reviewed customer contracts and purchase orders for revenue recognition and verified compliance with company policies and standards.
  • Assisted with both external audit and internal Audit
  • Developed and distributed quarterly management revenue and analysis reports using proven software tools.
  • Prepared cash flow , cost analysis and monthly, quarterly and annual reports.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Performed banking, business administration and financial tasks to guarantee five-star service for clients..
  • Kept up-to-date and accurate funding accounts for internal departments, key programs and special projects.
  • Supported Chief Revenue officer with special projects and additional job duties.
  • Oversaw high-volume accounting operations with 8-person team focused on , AP/AR and other financial management needs.
  • Interviewed, supervised and motivated 8 staff members to achieve optimal productivity.

Revenue Accounting Supervisor

Kam Air
Kabul, Afghanistan
12.2019 - 11.2020
  • Had the responsibility for the accurate and efficient processing of all accounts and payroll duties in accordance with Company directives and current legislations/laws
  • Always had early planned ore generating invoices with accurate calculation to collect the monthly payments from major clients
  • Was responsible for the Accounts Office functions, including the supervision and development of five staff with different levels of ability, skill, and expertise
  • Encouraging and promoting friendly and professional conduct and working well with other departments
  • Organized own workload and that of their team by coordinating and overseeing the task, delegating where appropriate
  • Taking staff accountable for the tasks and encourage other team members to be self-sufficient and responsible for their own tasks
  • Ensured responsibilities are clear within the team and when mistakes/oversights are made, follow them up professionally, providing detailed and constructive feedback
  • Developed and provide corrective plans where appropriate through effective training and professional development
  • Encouraged and motivated team members to produce consistently high standards of work, hold review meetings with team members to discuss performance and tasks
  • Recognized the need for and provide training; maintain and sign off Training Records for the staff

Assistant Credit Manager

Kam Air
Kabul, Afghanistan
11.2017 - 11.2019
  • Investigates and verifies financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications
  • Review and update customers’ accounts for credit line increases as needed using updated credit reports and payment history
  • Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures
  • Release and reject orders based on credit parameters as indicated on the Crane Aero system
  • Provide both reasonable and flexible credit terms to customers to stimulate sales volume
  • Evaluate the condition of all Accounts Receivable accounts in branch locations
  • Recommend delinquent accounts to attorney or outside agency for collection
  • Process credit cards that have been submitted for payment.

Revenue Accounting Analyst

Kam Air
Kabul, Afghanistan
04.2015 - 04.2017
  • Gathered financial information, prepared documents and closed books.
  • Handled supervisor duties when manager was unavailable or out of office.
  • Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Reconciled accounts and reviewed expense data, net worth and assets.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Gathered data on taxable income, deductibles and allowances for tax preparation.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Trained newly hired employees to promote understanding of company's processes, procedures and deadlines.
  • Planned and executed follow-up audits at appropriate intervals.

Accounts & Finance Executive

Kam Air
Kabul, Afghanistan
04.2014 - 11.2015
  • Used accounting software to prepare weekly and monthly financial reports.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
  • Organized data into multiple spreadsheets to streamline data.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
  • Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Completed financial reports, providing insight into performance, operations and cash flow.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Directed clients to appropriate accountants, answered phone calls and replied to office emails for excellent customer service.

Revenue Accounting Clerk

Kam Air
Kabul, Afghanistan
02.2012 - 03.2014
  • Used accounting software to prepare weekly and monthly financial reports.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Directed clients to appropriate accountants, answered phone calls and replied to office emails for excellent customer service.
  • Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
  • Reported financial data and updated financial records in ledgers and journals.

Education

Bachelor of Science - International Economics

Kardan University
Afghanistan
08.2019

High School Diploma -

Bibi Mahroo High School
Afghanistan
01.2011

Skills

  • Budget preparation Cost allocation Analytical Mind
  • Financial Forecasting data Supervisory skills High Levels of integrity
  • Interpreting financial data Decision Making Problem solving
  • Financial analysis Recruitment IT knowledge
  • Financial statement HR Management
  • Revenue growth
  • Generally Accepted Accounting Principles
  • Revenue stream management
  • Process implementation
  • Reporting familiarity
  • Revenue Generation
  • Data trending
  • Bank security expert
  • Business Development
  • Staff Management
  • Cost control and reduction
  • Financial analysis and reporting
  • Sales professional
  • Relationship building and management
  • Cash handling expertise
  • Training and Development
  • Cultural Awareness

Timeline

Revenue Accounting Manager

Kam Air
11.2020 - 12.2022

Revenue Accounting Supervisor

Kam Air
12.2019 - 11.2020

Assistant Credit Manager

Kam Air
11.2017 - 11.2019

Revenue Accounting Analyst

Kam Air
04.2015 - 04.2017

Accounts & Finance Executive

Kam Air
04.2014 - 11.2015

Revenue Accounting Clerk

Kam Air
02.2012 - 03.2014

Bachelor of Science - International Economics

Kardan University

High School Diploma -

Bibi Mahroo High School

COMPUTER SKILLS

   
Accounting Software  (QuickBooks )
Accounting Software  (SAP Business 1 Financial Software )

Accounting Software (Tally ERP Financial software )

Microsoft Office (Word, Excel, Power Point, Access and Outlook)

Reservations system  Radixx 

Reservation System  Crane Aero 

Apix Reporting System Computer Networking

Crane Revenue Accounting Management 

References

Upon request

COMPUTER SKILLS

   
Accounting Software  (QuickBooks )
Accounting Software  (SAP Business 1 Financial Software )

Accounting Software (Tally ERP Financial software )

Microsoft Office (Word, Excel, Power Point, Access and Outlook)

Reservations system  Radixx 

Reservation System  Crane Aero 

Apix Reporting System Computer Networking

Crane Revenue Accounting Management 

References

Upon request

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Naji Ullah Kaker