Masoud Parsa

Anaheim, CA 949-***-****

ad3kld@r.postjobfree.com

Objective:

Highly skilled and motivated finance professional with a strong background in external financial auditing, accounting, and financial analysis. Seeking a challenging role in a reputable organization where I can utilize my expertise in GAAP, GAAS, IFRS, and financial reporting to drive business growth and contribute to the success of the company.

Skills:

• External financial auditing, assurance, compilation engagements and accounting

• Tax preparation and compliance

• Exceptional understanding of GAAP, GAAS, and IFRS standards and knowledge of Sarbanes-Oxley (SOX) and internal controls (COSO)

• Proficient in data analysis and financial statements preparation

• Cost management and inventory analysis (FIFO and LIFO)

• Financial analysis and banking

• Compliance, control, and auditing

• Advanced Microsoft Office skills: Excel (pivot tables, macros, v-lookups), Word, PowerPoint

• QuickBooks, SAP (Journal entries, bookkeeping, Accounts Receivables, and Account Payables and Financial Data Entry), Knowledge of ProSystem FX engagement Audit Software.

• SQL and Visual Basic

Experience:

External Auditor Associate

Azmoon Pardaz (Public Accounting and Auditing Firm) 05/2021 to 05/2023

• Perform excellent customer service by handling the calls related to the inquiries from the client.

• Try to solve the queries related to financial transactions and internal controls.

• Coordinate and requested financial records and materials from clients.

• Conduct audits and tested journals, invoices, payroll, fixed assets, etc.

• Document audit tests and findings in clear and effective work papers.

• Calculate materiality levels and apply sample methods to mitigate corruption and fraud risks.

• Utilize advanced Excel functions, including VLOOKUP, Marcos and PivotTables, to analyze financial data and generate comprehensive reports.

• Ensure accuracy and reliability of financial reports and records.

• Assess risks and internal controls by identifying areas of non-compliance.

• Enter transaction like invoices, order entries, journal entries, accounts receivable, accounts payable into the SAP.

• Analyze and track budget trends, resulting in significant reductions of the clients’ budgeting errors and improve accuracy in financial reporting.

• Prepare management representation letters, engagement letters, and audit programs.

• Produce audit reports expressing opinions based on audits performed.

• Provide audits of financial statements, resulting in improved internal controls and financial reporting.

• Enter financial transaction data into company data base and SAP, such as accounts receivable, accounts payable, payroll and inventory.

• Create and maintain vendor records (Account Payables) and customer records (Account Receivables).

• Record related journal entries such as payroll, fixed assets and etc.

• Customize company invoice forms and other forms as needed.

• Provide compilation engagement services and assisted accountants in preparing financial statements.

Data Controller

Eaton Corporation, Irvine, CA 10/2019 to 03/2021

• Support data item reviews and deliver data in electronic and/or hardcopy format per customer contract data requirements list, subcontract data requirements list and Eaton internal controls.

• Perform excellent customer service by handling the calls related to the inquiries from the client.

• Assure that cost accounting procedure are in compliance with corporate and division policies and guidelines.

• Coordinate and communicate data transmittals with customer data management counterparts.

• Maintain cost accounting database records, prepares forms, verifies information, identify trends and isolate and resolve problems.

• Enter data, inputs, revises, and updates BOMs (Bill of Materials) for new releases in the MRP system as necessary to support ECOs and new product releases.

• Maintain inventory of supplies necessary for producing documents including paper and ink.

• Liaises with manufacturing and operations functions

Compliance and Operation Specialist

One West Bank, Mission Viejo, CA 12/2016 to 05/2019

• Accurately process all transactions within assigned limits, maintains cash drawer, and properly balance cash drawer at the end of each work day• look up the accounts with accurate customer's identification

• Professionally greet the customers and refer them to the most appropriate financial products as needed and respond to client inquiries on the telephone or in person, and make outbound calls for sales and follow up the existing clients.

• Assist operation manager with review new account check lists, cash control balance sheets and daily teller's works to verify that all the documents are in compliance with One west bank regulations, standards and policies.

• Assist with CTR review and approval.

• Prepare, review and submit BSA E-Filed (CTR) on FinCEN network for BSA/AML compliance.

• Assist with the daily branch settlement and reconcilement process, including oversight for night deposit and ATM balancing.

• Review and calculate the overnight overdrafts/credits and make outbound calls to determine the reason of delinquency.

• Audit banking transactions works of previous days every week.

• Adhere to all bank policies and security procedures

Education:

• Master of Business Administration (MBA), Finance (GPA: 3.8)

University of Mysore, India 2008

• Accounting Associate Degree (29 completed accounting courses)

Saddleback College, CA, USA

• Certified Public Accountant (CPA) preparation (to be completed in 2024)

• Tax Preparation Certificate, H&R Block Tax Academy, California, 2023

Contact this candidate