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Accounting Financial

Riverside, CA
October 20, 2018

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Ehsan Shokri


Home: Quail meadow, Irvine



Various aspects of accounting, financial reporting, internal and external auditing procedures and project management

Prepared all financial reports, including Profit and Loss Statement, Balanced Sheet and Statement of Cash Flows, as well as the year-end financial reports and annual budget for the firm.

Financed and managed of cash and other monetary assets and provided additional cash when necessary.

Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

Computer proficiency in MS Office; working knowledge of financial accounting systems;

Proficient in preparation of financial statements; excellent communication, administrative skills and payroll.

Recorded monthly credit card expense transactions, Assisted in major bank reconciliations, Matched and verified cash expenses.

Prepared tax payments,Estimated and tracked tax returns,Completed quarterly and annual tax reports

Proposed and achieved cost savings by reducing product return rates.

Assessed the internal control system and performed internal audit work and prepared periodic and ongoing reports based on the integrated framework COSO.

Investigating financial cycles with an operational audit approach including: payroll cycle, fixed asset cycle, cost and payment cycle, revenue and receipt cycle, inventory cycle of materials and goods.

Reviewed and prepared annual internal and external auditing schedules and coordinated audit activities.

Worked with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Audited accounts payable to ensure accuracy in billing and items being coded to correct general ledger accounts, Corrected errors that were found.

Processed all company payables, from initial entry through payment and filing

Classification of accounts and, if necessary, the classification of the commodity group and the coding related to inventories and warehouse.

Provided timely explanations of variances between actual results and forecasts/budgets; provided corrective action recommendations to management, where necessary.

Reviewed revenue, expensed account analysis, bank reconciliation and oversee fixed asset management.

Prepared bank deposits, general ledger postings and statements

Maintained timely reconciliation of all credit and banking accounts

Managed accounts payable, accounts receivable, and payroll departments. WORK EXPERIENCE:

MAPNA Locomotive Engineering and Manufacturing Company, Tehran, IR (Production of rail trains) Chief Financial Officer, September, 2008- July, 2018 Alam Ara Industrial Group,Tehran,IR (Producer of GRP Tubes and Industrial Glass Wool - Marand County

(belonging to the Social Security and Development Organization)) Accountant, October,2007-septamber,2008

Bana Gostar Karaneh,Tehran,IR (Bunkering to Ships -site in Bandar Abbas)) Financial supervisor, augest,2006-july,2007

Electric and Electronic Industries of Pariz, Tehran, IR (Importer and manufacturer of audio and video ) Financial expert - supervisor and financial officer, jun, 2001-july, 2006 Top Skills:

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

Highly trustworthy, discreet and ethical.

Strong supervisory, organizational skills and computer skills.

Exceptional organization and time management skills

Strong organizational and problem solving skills with the ability to prioritize workload and manage multiple projects simultaneously

Self-motivated, independent thinker, possessing excellent written and oral communication skills, with the ability to project a professional image and interact effectively with all levels and functions within the organization.

Excellent time management skills, Ability to work to deadlines, Strong attention to detail and accuracy

Works well under pressure, Multitasked and adaptable.

Full mastery of accounting software, payroll, fixed assets, Treasury, labor, social security laws and personnel contracts

Understanding and mastering the seven skills of the ICDL. EDUCATION:

Master of Science, Financial Management, 2001-2004, Azad University of Tehran Center, 16.7

Bachelor of science, accounting, 1996, 2000, Azad University of Tehran Center, 17.2

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