Fardin Bahadoran

Houston, TX 281-***-**** ad2e0k@r.postjobfree.com

Accounting Performance

Executive Profile

Offer a 10-year background in accounting and finance, with experience ranging from P&L/financial statements, management reports, general ledger, and journal entries to multi-state payroll, accounts payable/receivable, reconciliations, inventory variances allocation, and job costing

Additional cross-training and experience in diverse areas of business operations including staff training and direction, order management, software training, and operational/technical documentation Dynamic organization, project planning, time management, and multi-tasking abilities

Actively facilitate and contribute to collaborative team environments and welcome increasing responsibilities as well as opportunities for professional development

Readily adapt to new professional settings/industries and adeptly acquire and apply new skills and knowledge toward supporting company goals

PC Literate with technical proficiency in IFS, Oracle,SAP, QuickBooks, Microsoft Office Suite (including Excel Spreadsheets), and ADP Payroll

Worked with line of business lead accountants to instill a greater sense of discipline into the budgeting and variance reporting process.

Bilingual (English/Persian)

Education

Bachelor of Science in Accounting

Ashrafi Esfahani University, Isfahan, Iran

Certificate in Accounting

Houston Community College

Professional History

Elite Image Tax-Houston TX Working for Tetra Tech 2021-present Analyst

Harris County COVID-19 Force Account data review and reconciliation of project costs. Data analysis and reconciliation for timesheets and activity logs

Complete and provide input for standardized budget and performance templates for Financial Recovery Services

(FRS) practice

Assist in the development of dashboard to highlight individual project budgets, invoiced actuals, in-period accruals, and a forecast of the invoice at period close

Update models for forecasting activities

Assist in quality review process of invoice preparation

Monitor and report on weekly budget to actuals and support project managers in development of action plans to address variances

Expected to accommodate requests and deliverables outside of core business hours upon request Financial Attendant Aramark Company-Houston,TX 2018-Present

Handle cash transactions of an organization

Receive payments by cash, checks, credit card etc.

Check daily cash accounts

Guided and solve customer inquiries

Provide training and assistance to new joined cashiers

Maintain monthly, weekly and daily reports of transactions Assistant Manager/Accountant Techno Automotive Inc. - Houston,TX 2015- 2017

Maintaining the books of accounts up to finalization.

Receipt, issue and inventory control of material and corrected ledger accounts.

Bank deposits, payments and reconciliation.

Preparation of daily Control Report, Month End Reports and Year End Reports.

Evaluate monthly profit and loss account.

Checking vouchers with supporting documents and preparing of vouching notes.

Checking all the tax related documents

Process bi-weekly payroll and Preparation of individual salary statements on monthly basis.

Recording of Cash/Check receipt allocations and any queries, as backup to Credit Controller when needed

When necessary, process any return dockets for confirmation errors or goods returned Business Support Acct Manager MTNI Group-Iran 2011-2015

Apply sharp organization, analytical and multitasking abilities toward managing accounts payable, general ledger transactions, accounts receivable, daily invoicing, cash posting, and multiple account reconciliations.

Proficiently handle full-cycle accounts payable for over 200 vendors, with accountability ranging from weekly check processing and GL coding to account reconciliation and allocation.

Demonstrate dynamic leadership skills in training and directing team members.

Strategically developed innovative order process and procedures that has been adopted by company and remains in use to date.

Efficiently managed payables and receivables including reconciliations, payroll and general ledger functions.

Posted, reconciled and allocated inventory variances to general ledger for corporate office as well as 7 multi-state cafes.

Steered reconciliation of bank and credit card accounts.

Compiled and prepared detailed financial statements, management reports and journal entries.

Developed and produced Excel spreadsheets for P&L, balance sheet, income summary, and trial balance.

Productively managed multi-state payroll processing.

Prepared complex P&L statements, balanced sheets and trial balance, managed full cycle accounts payable/receivable and performed month-end closings.

Enhanced the credibility of finance function by generating accurate and timely MIS Reports Financial Manger Manzoomeh Zagros Construction-Iran 2009-2011

Responsible for entire Accounting / Document Management and clerical jobs of the company.

Recording of expenses & Purchases and materials delivery.

Make profit & Loss report and submit to the Manager.

Analyze cash flow and suggest effective method to increase the profitability of the organization.

Keep and track all company related documents like, Proposals, Purchase orders, and retrieve them in a timely manner, when required by the relevant employees.

Urgent maintenance of computer hardware and software upgradation etc.

Process bi-weekly payroll for over 100 employees nationwide.

Supervising and Coordinating subordinates to ensure in smooth accounting.

Procedure and Processing of Letters of Credit (Imports and Exports/Local and Overseas/Incoming and Outgoing) Senior Accountant Tuka Transportation Co.-Iran 2004-2009

Expertise in oracle for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules

Preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, & Cash Flow statement.

Performed preparation of weekly Bank, Cash positions and Cash Budget statement and fund management

Proficient in Audit preparation of yearly financials in audit format and submitting to auditors for auditing

Experienced in preparation of monthly Bank Reconciliation statement

Knowledgeable in controlling Debtors & Creditors and preparation reporting to Management

Expertise in reconciliation of receivable & payables with their respective statements

Skilled in dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues

Process monthly payroll for over 100 employees

Strong in adopting new analytical approaches, tools & environment.

Liaison with Freight Forwarders, Shipping Companies, Ports and Other Local Authorities.

Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger

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