BAHAREH DANESHSHOKOUH

*** ********** ******, ******** ****, ON, L4E C5C3

● Cell No: 416-***-**** ● E-mail: ac2lpz@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Demonstrated proficiency in efficiently sorting bills and invoices and preparing journal entries and closing month-end, quarter-end GL accounts leading to increasing department processing efficiencies by 20%

Monitored and reconciled vendor and customer accounts, investigating documents and reviewed vendor and customer contracts; responsible for detecting numerous process deficiencies and therefore ensuring smooth payment processing leading to recognition from multiple vendors

Generated financial statements, balance sheets/income statements and facilitated account closing procedures each month; ensured monthly and yearly deadlines were met ahead of time and financial statements were error-free

Performed in-depth analysis of the list of accounts receivables, accounts payables and general ledger accounts to ensure appropriateness of debtors and creditors in addition to assessing accuracy of overall GL balances

Provided recommendations to streamline processes, which allowed for more efficient operations by reducing time spent on daily and monthly tasks. Clearly communicated changes to the senior management team and supporting departments to ensure all parties involved had sufficient knowledge prior to implementation

Facilitated "no-fault" internal and external audits through sound record keeping, documentation, and strict adherence to controls

Implemented coaching and cross training programs to foster employee development

Developed a team-based environment through promoting an open atmosphere, managing and overcoming conflict and getting diverse employees to work together leading to increased employee morale and increased team sales

Conducted thorough analysis from incomplete financial records to and recommended strategic changes in operations such as structuring vendor contracts; overhead assessment and allocation methodology

Reconciled, analyzed and input all A/R receipts, maintained records, prepared reporting and followed up on in arrears and bad debts clients

Evaluated quarterly team performance and provided constructive feedback to align skills and goals

Managed the purchase of raw materials and solid understanding of cost related manufacturing process.

Liaised with external auditors and ensured audit is carried out with minimal disruption to firm's operations

RELEVANT EMPLOYMENT EXPERIENCE

TWMG Inc.

Mar 2017 – April 2017

MERIK Co.

Jan 2012 – Dec 2012 (Full-Time)

TASHFA Co.

Sept 2007 – Dec 2011 (Full-Time)

INTERNSHIP Montreal, CA

ACCOUNTANT Tehran, IRAN

ACCOUNTANT Tehran, IRAN

EDUCATION

Shadd Business Centre Mar 2016 – Mar 2017

Azad University of Mazandaran

Sept 2002- June 2006

ACCOUNTING DIPLOMA Montreal, CA

Completed accounting diploma with a cumulative CGPA of 3.5 / 4

BACHELOR OF ACCOUNTING Nowhshahr, IRAN

Completed accounting bachelor with a cumulative CGPA of 3.4 / 4

EXTRACURRICULAR ACTIVITIES, SKILLS & INTERESTS

Quebec Revenue agency, Canada Revenue agency

Apr 2017

SKILLS

INTERESTS

VOLUNTEER Montreal, CA

Assisted low-income individuals with income tax returns.

Proficient with Microsoft Excel, Access, Word, Sage 50, QuickBooks, Outlook, DT Max and PowerPoint, simply accounting

Enjoy travelling, cooking, reading and staying physical active

Contact this candidate