KOUROUSH PEINABARD

**** ****** ******* **. **.Apt313 ATLANTA.GA 30318

734-***-**** acce0u@r.postjobfree.com

OBJECTIVE:

Is looking for an opportunity as a qualified accountant and experience analyzer that can reach the company by providing

financial accounting reports and cost accounting have contributed under my experience and knowledge car help your

company achieve its financial goals.

CAREER PROFLILE

• 18 years at accounting experience

• Detail –oriented efficient and organized professional with extensive experience in accounting systems.

• Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

• Highly trustworthy, discreet, ethical and resourceful in the completion of accountant projects.

• Microsoft Word, Excel, PowerPoint, Outlook Express Professional.

SUMMARY OF QUALIFICATIONS

Accountant

Download factors of the part purchase associated with the purchase requisition.

Purchase invoice or customs declaration, warehouse receipts match with the number entered to the warehouse.

Controlling factor in terms of price and number of arithmetic, the number of columns multiplied by the factor of price

collection.

Review the seller's account, debit, or pro.

Issuance of customer credit account or close the account due to foreign buying.

Preparing reports 3-month purchases to taxes on consumption.

Sales invoice issuing.

Invoice controlling the amount of sales out of stock.

Customer sales and debt issuance.

Controlling invoice with pro forma invoice or contract.

Track outgoing payment factors.

Control of sales allowances based on company criteria.

Control the reversal of the sale of the imported product storage.

Documents on discounts and sales returns.

Prepare a list 3 months, sales tax calculation usage.

Resolve accounting discrepancies and sales system sales.

Payment requests received after approval management.

Required for issuance checks, money orders or direct to customers.

Issuance of payment.

Confirmed and issuance receipts received.

Check daily and monthly bank statements.

Preparation of daily and monthly bank reconciliation.

Check Account petty cash.

Preparation Daily reporting actual inventory after deducting bank checks issued and not harvesting.

Treasury issuance documents (received. Payments. Transfer and receipt Czech and petty cash).

Resolving discrepancies between the accounts of the Treasury Software.

Resolving discrepancies between the accounts of the Treasury Software.

Keep fixed asset account number.

Add newly purchased assets and the allocation of property and also determine the depreciation method code straight or

descending.

Track the displacement fixed assets from one Department to another Department.

Computing depreciation of fixed assets at the end of each month.

Resolving discrepancies fixed asset Software with accounting.

Debtors and creditors reports and advance payments and receipts.

Reported variances between Budget and actual consumption of raw materials and packaging and analyze it.

Reported variances between Budget and actual salaries and overhead.

Variances analysis of cost of goods manufactured and sold.

Cash and investments with a real Budget variance analysis.

Preparation Reporting of financial ratios

PROFESSIONAL EXPERIENCE

• DAY INTERNATIONAL.FZ JUL 2013 TILL OCT2013

• ELECTERO SEPEHR .CO) Appliances Manufacturing Company) SEP 2009 TILL JUL 2013

• Industrial Dr. Abidi Co(Pharmaceutical Manufacturing Company( NOV 2008 TILL SEP2009

• YEKTA TAHVIEH.CO) Conditioning Manufacturing Company ( JUN 2007 TILL NOV2008

• ELMAT.CO (Parts Manufacturing Company Rig Oil Refinery) AGU 2005 TILL JAN2007

• INDUSTRIAL GROUP HAVAYAR.CO )Compressor Manufacturing Company( MAY1999 TILL AUG2005

• IZOGAM ONE Co) Isogum Manufacturing Company( MAY 1994 TILL APR1999

EDUCATION:

ACCOUNTING BACHELOR

1988-1992

AZAD UNIVERSITY OF RODEHEN -IRAN

IRAN INDUSTRIAL MANAGEMENT ORGANIZATION

CERTIFICATE (SEP 1999-DES 2001)

IRANIAN INSTITUTE OF CERTIFIED ACCOUNTANTS

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