
Job Location: | Jawzjan |
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Nationality: | Afghan |
Category: | Business Development Accounting |
Employment Type: | Full Time |
Salary: | As per organization salary scale |
Vacancy Number: | AZGC 0031 |
No. Of Jobs: | 1 |
City: | Sheberghan |
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Organization: | Akramzada Exchange & Money Services Co. |
Years of Experience: | 3-5 Years |
Contract Duration: | 1 Year Extendable |
Gender: | Male |
Education: | Bachelor's degree in Business Administration or any relevant field |
Close date: | 2025-03-29 |
Akramzada Group of Companies is a diversified conglomerate with a strong presence across various industries, delivering exceptional services to its clients and stakeholders. With deep roots in Afghanistan, the group has established itself as a prominent regional enterprise, strategically expanding its footprint across Asia and the Middle East. Its diverse portfolio spans multiple sectors, reflecting a commitment to innovation, quality, and growth. As a progressive organization, Akramzada Group of Companies upholds the principles of equity and inclusivity. It is an equal-opportunity employer that ensures a fair and unbiased workplace for all employees and applicants. The group strictly prohibits discrimination on the grounds of race, color, gender, gender identity, religion, creed, citizenship, national origin, age, veteran status, or disabilities unrelated to job performance. This dedication to diversity and inclusion underscores the company’s mission to foster a collaborative and respectful working environment, empowering individuals to contribute meaningfully to its ongoing success.
o Oversee daily exchange and money service transactions to ensure efficiency and accuracy.
o Manage cash flow, ensure liquidity, and maintain required reserves.
o Coordinate with the Head Office to report financial performance and operational issues.
o Ensure all transactions comply with financial regulations and anti-money laundering laws.
o Monitor and report suspicious transactions as per regulatory requirements.
o Ensure proper documentation and record-keeping of all transactions.
o Provide excellent customer service and address client concerns promptly.
o Build and maintain relationships with local financial institutions and authorities.
o Prepare and submit daily, weekly, and monthly transaction reports to the Head Office.
o Conduct cash and account reconciliations to maintain financial accuracy.
o Supervise branch-level employees and ensure smooth operational workflows.
To apply for this position, please carefully follow the steps outlined below: