Kamran Barahang

Accountnat at MTN

• Iran
• My current job since August 2015

Information Technology Service- Accountant
• To liaise with Finance in following up ITS PRs with CPG for capitalization and with Procurement for PO raising.
• To initiate and propose ways and methods leading to cost saving and efficiency of costs made
• To coordinate ITS Purchase Requisitions & Invoices, ensure related purchase orders are raised and issued to suppliers, and Follow the required actions.
• To develop and maintain ITS Financial Tracker which includes Status of All Financial Documents such as CAPEX/OPEX Invoices, PRs and etc.
• To extract and track ITS Open POs for OPEX and follow up to make sure they are all settled in a timely manner.
• To ensure Penalties on OPEX Invoices are being applied in cases of not meeting agreed SLAs from Vendor side.
• To communicate and inform suppliers on the progress of their Invoices & PRs and other Financial Documents.
• To coordinate and prepare financial reporting for all ITS Events.
• To prepare ITS OPEX Accrual report and submit it in the relevant Systems on a monthly basis.
• To control the Gift SIM Cards distributed to the stake holders to be used in testing the Projects.
• To prepare and compile ITS financial reports for management/ CAPEX Steer committee including CAPEX, OPEX, etc. and also Non-Financial reports including employee Training or any other Weekly & Monthly Reports for MTN Management.
• To coordinate preparation of ITS annual budgeting report based on ITS plans, policies and GAAP.
• To ensure that ITS costs are correctly allocated to the correct Cost Centers within approved budgets, and control the Department’s budgets in line with approvals.
• To Coordinate Material Requests (SIM, CPE, Voucher and etc.) by raising in ERP Software (IFS) for testing ITS’s Projects from MTNIrancell Warehouse or Service Centers.
• To analyses ITS Actual & Accrual Operation Expenditures, report variances against ITS Budget on a monthly basis, and raise Areas of concern to relevant ITS Managers. (Achievement : 26%Saving for 2022)
• To control ITS OPEX’s Contracts and informing relevant OPEX Owners before expiration of related POs.
• To report daily Budget Approvals, Reallocations, Commitments and Capitalization aligned with CPG & Finance requirements.
• To prepare and consolidate ITS reports for CAPEX Steer committee.
• To cooperate with all ITS internal Teams to prepare Reallocation Documents for Finance & CPG.
• To liaise with Finance various related teams and provide required data.
• Technical Skills: GAAP | Financial Reporting | ERP Software | Budgeting
• Additional Skills: Attention to detail | Communication | Critical thinking | Teamwork.