Mohammad Rahmat Karimi

MOHAMMAD RAHMAT KARIMI Email:-Cell: - Education The Association of Chartered Certified Accountants (ACCA)  Professional level student Aug. 2014 – Studying Administration & Accounting Institute (AAI)  Diploma in Business Administration Mar. 2012 – Dec. 2013 Nederia High School  12th Class Baccalaureate Mar. 2000 – Dec. 2011 Professional Experience Kabul Bank Receivership (KBR) Feb. 2020 - Mar. 2021 Accountant Specialist  Representing KBR and reporting to national and international authorities  Analysis of financial matters and recommending the right course of action  Developed financial manual for KBR  Compilation of financial statements  Communication with auditors  Preparation of work plan and annual budget for KBR  Variance analysis and control of budget to avoid over expenditure  Documentation and verification of debts recovered and collected since 2010  Review & verification of monthly recovery reports and any other reports prepared by credit department  Working on split process of Kabul Bank to Kabul Bank Receivership (KBR) and New Kabul Bank (NKB)  Review and verification of reports prepared by finance department  Developed cash count and bank reconciliation forms  Review and supervision of monthly bank reconciliations and cash counts  Verification and control of vouchers prepared by finance department to ensure accuracy and completeness  Supervision and control of record keeping  Supervision and control of KBR procurement PKF F.R.A.N.T.S Chartered Accountants Job in Charge, Audit Senior, Audit Assistant  Assisted in writing proposals  Developed business plans for clients  Guided and supervised the audit team              Dec. 2016 - Jan.2020 Performed analytical assessment of the organization and scrutinized any significant alteration from last year Compiled financial statements and management letter of different organizations Prepared project reports in the required formats Applied substantive audit procedures on procurement process i.e. available budget, purchase requisition, RFQ/RFP, quotations/proposal, comparative statement, purchase order/contract, GDN, GRN, payment of invoice Circularized receivables and payables Applied substantive audit procedures on current and non-current assets of the organization including cash, bank, receivables, advances, vehicles, buildings Applied substantive audit procedures on current and non-current liabilities of the organization including trade payables and long-term payables Conducted cash count and performed bank reconciliations Verified tax withholding and payment from salaries, revenue (BRT), building and contractors based on Afghanistan income tax law Verified hiring procedures Verified personal files of staff Prepared audit files with proper workings and supporting documents (evidence) Convened meetings with client for discussion of audit deliverables  Finalized audit deliverables after the approval of engagement partner I have been involved in annual and project audits of different national and international NGOs and commercial entities, below is the list of main organizations where I have conducted audits: A.         Annual/organization Audits Vetserv Limited, as Job in charge in AAs of 2017 and 2018 Bremen Overseas & Development Association (BORDA), as Job in Charge, AA of 2018 Leprosy Control Organization (LEPCO), as Job in Charge, AA of 2018 Afghan Women Educational Center (AWEC), as Job in Charge, AA of 2018 Norwegian Refugee Council (NRC), as audit senior, AA of 2017 Integrity Watch Afghanistan (IWA), as audit senior, AA of 2017 Danish Demining Group & Danish Refugee Council (DDG & DRC), as audit assistant, AA of 2017 Afghanaid, as audit assistant, AA of 2017 B. Project Audits  Audit of project “Shops Plus (USAID)” implemented by the Afghan Social Marketing Organization (ASMO)- Quarterly stock verification and audit of program income from 2nd quarter of 2017 to 4th quarter of 2019 - as Job in Charge  Audit of project “Bright Future” for 2018, implemented by the consortium consisted of Cordaid Afghanistan, Bayat Foundation and HBORL - as Job in Charge  Audit of project “Strategic partnership on Lobby & Advocacy” for 2018 implemented by the consortium comprised of Cordaid Afghanistan, The Liaison Office (TLO), Afghan Women Network (AWN), Human Rights Research & Advocacy Consortium (HRRAC) and Alliance of Health Organization (AHO) as Job in Charge Languages & Interests      Languages: Dari/Persian (Native), English (Excellent), Pashto (Excellent), Urdu (Good) Experienced and competent in the use of Microsoft Office: Word, Excel, Power Point and Outlook Able to readily work with different types of accounting soft wares: QuickBooks, ERP, Winpaccs Typing skill: 45 WPM Studying/Football/ Watching movies & documentaries    Certificate of achieving high score (above 85%) in ACCA paper F4 corporate law. Certificates of appreciation from Administration & Accounting Institute. Certificates of appreciation from Azeraksh English Academic Center Awards References Reference will be provided upon request.