Khan - Accountant - Kabul, Afghanistan

Muhammad Umar Khan

Kabul, Afghanistan

Services

Accountant

Summary:

Now i am working in a construction company" Areyana Group of Construction company". In AGCC i work as a finance officer for last two years.
Our company is one of the most famous company working in kabul afghanistan. you can check our company detail through website.: www.areyanagroup.com

Work History

Account Head

CPV

Dr. $ Cr $
1.000000 Being paid to Mr. Khushnoud agianst mechanical Cost of works
2.000000 work in Deh sabz project Mechanical 1,603
3.000000 Cash in hand 1,603
4.000000 Afs 76151 @ 47.5
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 1,603 1,603


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Date: 2011/10/05
Voucher No.: CPV-10
Name: Mr.

S/No. Description Account Head Dr. $ Cr $
1.000000 Being paid to Mr.
2.000000
3.000000
4.000000
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 0 0


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Date: 2011/10/05
Voucher No.: CPV-10
Name:

S/No. Description Account Head Dr. $ Cr $
1.000000 Being paid to Mr.
2.000000
3.000000
4.000000
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 0 0


Prepared By:
Name:
Signature:

Number of Receipts Attached:

Account Head

CPV

Dr. $ Cr $
1.000000 Being paid to Mr. Amir khattak Partners' drawings
2.000000 Mr. Amir 1,700
3.000000 Cash in hand 1,700
4.000000
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 1,700 1,700


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Deh Sabz Date: 2011/10/16

Account Head

CPV

Dr. $ Cr $
1.000000 Being paid to Mr. Rahmatullah General & Admin
2.000000 Business Promotion 7,000
3.000000 Cash in hand 7,000
4.000000
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 7,000 7,000


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Date: 2011/10/05

Account Head

CPV

Dr. $ Cr $
1.000000 Being paid to Mr. Jalal Shah Partners' drawings
2.000000 Mr. Jalal Shah 600
3.000000 Cash in hand 600
4.000000
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 600 600


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Date: 2011/10/15

Account Head

CPV

Dr. $ Cr $
1.000000 Being paid aginst Swiz hewadwal expenses Swiz hewadwal 2,100
2.000000 Cash in hand 2,100
3.000000
4.000000
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 2,100 2,100


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Camp Commando Date: 2011/10/20

Account Head

Voucher No

Dr. $ Cr $
1.000000 Being paid to Pakistan Cables for providing Cost of Works
2.000000 electric cables for Zarghun shar Project. Electrical 11,800
3.000000 Bank charges 20
4.000000 Cash in hand 11,820
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 11,820 11,820


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Date: 2011/10/18

Account Head

Voucher No

Dr. $ Cr $
1.000000 Being paid to Pakistan Cables for providing Cost of Works
2.000000 electric cables for Zarghun shar Project. Electrical 11,800
3.000000 Bank charges 20
4.000000 Cash in hand 11,820
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 11,820 11,820


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Zarghun Shar Date: 2011/10/05

Account Head

Voucher No

Dr. $ Cr $
1.000000 Being paid to Pakistan Cables for providing Cost of Works
2.000000 electric cables for Zarghun shar Project. Electrical 11,800
3.000000 Bank charges 20
4.000000 Cash in hand 11,820
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 11,820 11,820


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Zarghun Shar Date: 2011/10/05

Account Head

CPV

Dr. $ Cr $
1.000000 Being paid to Zaryalay for Camp Commando Advance for expenses 4,000
2.000000 project expenses 4,000
3.000000
4.000000
5.000000
6.000000
7.000000
8.000000
9.000000
10.000000 0
Total: 4,000 4,000


Prepared By:
Name:
Signature:

Number of Receipts Attached:

JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Zarghun Shar Date: 2011/10/05

Sr. #

Voucher No

Account Head/ Description Dr.
Afghanis Cr.
Afghanis Dr.
PKR. Cr.
PKR. Dr.
US $ Cr.
US $
1.000000 Food Exp: 49460.00 947.51
2.000000 Internet Exp: 480.00 104.200000
4.000000 Fuel-Exp-Vehicle: 14000.00 268.20
5.000000 ODC Exp: 32925.00 154.400000
6.000000 Office-Equipment: 5710.00 109.39 12,925 51.466667
7.000000 Office-Supplies: 700.00 13.41 247.61
8.000000
9.000000 561
10.000000 400 73
11.000000 248.56

234.150000


102795.00 0.00 0.00 0.00 1818.51


Finance Manager Chief Operation Officer
Name: Mansoor Sultan Name: S. Zabihullah
Sign:

JQ BUILDERS AND CONTRACTORS FRENCO, Fort Engineering and Construction Company
E-Mail: zub_sas@yahoo.com E-Mail:frenco_ltd@yahoo.com Contact Number:+93772000210

Cash Payment Voucher
Payee Name
Project Name: Tareen Kowt Date: 23/10/2011
Voucher No.: CPV-22

Account Head

Afghanis

1.000000 Cash Paid to Mr. Qais for his losses due to Miscellaneous expense
2.000000 some circumstances 1,000 47,500
3.000000
4.000000 (Paid 87,000/- pak rupees @ 87)
5.000000
6.000000
7.000000
8.000000
9.000000

10.000000
Total: 1,000 47,500


Received by:
Name:
Signature:

Receipt acknowledge


Number of Receipts Attached:
0.000000


JQ BUILDERS AND CONTRACTORS
E-Mail: zub_sas@yahoo.com

Cash Payment Voucher
Payee Details
Project Name: Date: 21/10/2011

I am working in the Areyana Group of Construction company as a Finance Officer.


.

DUTIES AND RESPONSIBILITIES:

➢ Monitor, control, and maintain financial activity of accounts;
➢ Ensure expenditures are posted to proper accounts;
➢ Maintain financial records and files;
➢ Assist in budget preparation
➢ Maintain accounts receivables and accounts payables of the Agency;
➢ Process travel allowances and claims;
➢ Maintain petty cash float;
➢ Prepare monthly reconciliation of all bank accounts;
➢ Receive all funds for activities;
➢ Respond to audit queries as required;
➢ Making different format according to the Process come.
➢ Making Record in a Quick Book Software.
➢ Assist with preparation of the budget
➢ Implement financial policies and procedures
➢ Establish and maintain cash controls
➢ Establish, maintain and reconcile the general ledger
➢ Monitor cash reserves and investments
➢ Prepare and reconcile bank statements
➢ Establish and maintain supplier accounts
➢ Processes supplier invoices
➢ Maintain the purchase order system
➢ Ensure data is entered into the system
➢ Issue cheques for all accounts due
➢ Ensure security for all credit cards and verify charges
➢ Ensure transactions are properly recorded and entered into the computerized accounting system.
➢ Prepare income statements
➢ Prepare balance sheets
1. Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys
Main Activities
➢ Ensure the safeguarding of all municipal funds
➢ Issue, code and authorize purchase orders
➢ Reconcile the accounts payable
➢ Prepare journal summaries
➢ Reconcile the accounts receivable
➢ Compile source documents
➢ Issue receipts
➢ Reconcile weekly deposits
➢ Reconcile Motor Vehicle and other government services transactions
2. Administer employee files and records in order to ensure accurate payment of benefits and allowances.

Main Activities
➢ Document new employees
➢ Establish employee files in...

Qualifications & Certifications

English Course

Peshawar University

Ali Public High school

Government College of Landi kotal Khyber Agency

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