| Job Location: | Kabul |
|---|---|
| Nationality: | National |
| Category: | Finance |
| Employment Type: | Full Time |
| Salary: | As per company salary scale |
| Vacancy Number: | E-0301 |
| No. Of Jobs: | 1 |
| City: | Kabul |
|---|---|
| Organization: | Etisalat Afghanistan |
| Years of Experience: | 4 Years |
| Contract Duration: | 2 Years - Extendable |
| Gender: | Male/Female |
| Education: | Bachelor’s degree in accounting, Finance, Business Administration, IT, or a related field. |
| Close date: | 2026-01-20 |
Etisalat Afghanistan is 100% owned subsidiary of Etisalat UAE. Etisalat is one of the largest telecommunications companies in the world and the leading operator in the Middle East and Africa, headquartered in the UAE.
Etisalat Afghanistan is committed to developing the Afghan national work force as an organizational priority. It’s an equal opportunities employer and will ensure development of Afghan nationals by capacity building and using training facilities.
Role Purpose
To provide functional support for the company’s ERP and financial systems, primarily Microsoft Dynamics 365 Finance & Operations (D365 F&O), ensuring smooth day-to-day operations, accurate financial processing, and effective user support across finance-related modules.
Duties & Responsibilities
• Provide functional support for D365 Finance & Operations across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, and Procurement processes.
• Handle day-to-day ERP incidents, user queries, troubleshooting, and basic configuration support related to financial transactions.
• Support month-end and year-end closing activities, including sub-ledger to General Ledger checks, reconciliations, and exception analysis.
• Assist in maintaining system configurations such as posting profiles, financial dimensions, calendars, and basic security roles under supervision.
• Generate standard and ad-hoc financial and operational reports from ERP and support data analysis activities.
• Support User Acceptance Testing (UAT) for finance-related system changes, including test execution and post-deployment validation.
• Assist in documenting SOPs, user guides, and process flows for ERP and finance processes.
• Coordinate with IT ERP, vendors, and internal stakeholders to log tickets, track resolutions, and validate fixes.
• Provide day-to-day user training and guidance on ERP usage and controls.
• Support internal and external audit requests by extracting system data and explaining transactional flows.
• Ensure compliance with internal policies, controls, and data accuracy standards.
Required Qualifications & Experience
Preferred / Plus Qualifications
Competencies & Skills
To apply for this vacancy, please use the following link; https://careers.etisalat.af/
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For further information, please contact us via WhatsApp at +93 (0) 788 887 363.