SKILLS

QuickBooks

Oscar

Accounts payable and accounts receivable

MS Office (Word, Excel, PowerPoint)

GAAP Knowledge

ADP /Paycom/Workday

Efficiency/ accuracy- Analytical

Team Player-Communication

SQL

EXPERIENCE

Task Organization

Detail-Oriented

Account Reconciliation

Budgeting and Forecasting

Amidi Partners (Plug and Play Tech Center), Accountant

Preparing general ledger, P&L and standard accounting reports and summaries for financial analysis

Ensured accuracy of data and transactions by reconciling monthly trust and control accounts including group remuneration and principle on deposit.

Processing accounts payable and accounts receivable

Depositing weekly checks and manage payroll for more than 40 employees

Preparing journal entries for daily and monthly invoices in QuickBooks and Oscar, Paid over 100 bills weekly Verdugo care Pharmacy, Account Assistant

Updated the accounts receivable ledger, Investigated and resolved issues involving payments or invoices

Monitored bank transactions, made bank deposits and prepared paperwork for bank reconciliation

Verified accuracy of information reported by recognizing and entering additional journal entries Central Insurance, Accountant

Preparing journal entries, manage the payroll for 120 employees

Performed monthly bank reconciliation and communicate with financial manager on relevant adjustments

Working closely with other members of finance team & assisting with monthly, quarterly, and annual reports

Prepared revenue transactions in accordance with GAAP, processed accounts payable and accounts receivable

Managed financial reporting which included profit and loss and balance sheet, managing of assets, labor efficiency reporting

Central Insurance, Claims Manager

Provided, managed and coordinated guidance and trained 17 new members successfully in 25 days

Saved cost by 8% by reviewing claims and conducting variance analysis

Implemented and streamlined cutting-edge data management procedures, improving the operational efficiency of the company by 5%.

Established long term customer relationships through prompt and courteous service.

Monitored claims with insurance carriers to ensure prompt resolution and provided client feedback

Evaluated all questionable & denied claims & successfully negotiated coverage with clients' insurance carriers Setare Gharb Trading Co, Accountant

Prepared financial documents for the company and prepared balance sheets

Calculated, recorded and paid payroll for over 50 employees

Processed account payable, account receivable and payroll, prepared general ledger and P&L

Maximized efficiency through effective coordination with employees and management

Tracked, analyzed and forecasted overhead spend to budget and overhead rates and allocations by department. WGS Shipping Co, Assistant Manager

Supporting the manager in optimizing team performance through provision of ongoing, regular performance feedback to team members on both productivity and accuracy, Drafted export letter of credit (LC)

Developed and maintained positive and constructive working relationships with other teams 04/2019 – Present

06/2018 – 03/2019

02/2010 – 03/2018

01/2006 – 01/2010

05/2004 – 12/2005

EDUCATION

Master of Business Administration 2006

Bachelor of Insurance management 2003

Bachelor of Chemical Engineering 2002

AZADEH TEHRANI NEJAD

E-mail: addgnx@r.postjobfree.com- Tel: 424-***-**** -Santa Clara

Detail-oriented, efficient and organized professional with the ability to learn with very little supervision.

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

Experienced finance and accounting professional focused on improving company financial operations.

Problem-solver via the PDCA and 6-phase problem solving methodology

Held a volunteer position as a tax preparer for IRS (2018)

Held a volunteer position as a yoga trainer in Malaek charity for 5 years SUMMARY OF QUALIFICATION

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