Financial Accounting

Ehsan Shokri

Residency: Irvine, CA

Phone: 949-***-****

Email:*****.******.***@*****.***

SUMMARY

Authorized to work in United States for any employer.

Expert in Various aspects of accounting, financial reporting, internal and external auditing procedures, project management and general administrative support.

Prepare 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.

Extensive knowledge of labor, social security laws, personnel contracts and taxation laws (preparing and completing a statement of performance, VAT returns and Seasonal Buying and Selling List).

Federal and state income tax filing

Customer Service and main contact with clients for follow up client issues.

Assesse the internal control system and perform internal audit and prepare periodic and ongoing reports based on the integrated framework COSO.

WORK EXPERIENCE:

Titanium Fabrics, Line Apparel, Los Angles, California,USA Administrative Assistant, Oct 2019 – Dec 2019

Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.

Maintain Project information.

Process project billing for deferent departments.

Provide financial status information by preparing special reports; completing special projects.

Corrects errors by posting adjusting journal entries.

Secures financial information by completing database backups; keeping information confidential.

Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.

Updates job knowledge by participating in educational opportunities; reading professional publica- tions.

Bayan Health Product (BHP), Los Angeles, California, USA Project Coordinator, Sep 2018 – Sep 2019

Provide customer service by regular monthly contact with clients.

Main point of contact person through deferent clients and follow up the projects.

Recommend solutions to complex accounting functions.

Maintain and update clients information (financial /contract / general) in database.

Prepare reports and financial statements on monthly and quarterly basis.

Prepare annual company accounts and reports.

Provide and process project billing and resolve billing and accounts issues.

Administered online banking functions.

Provide office support such as shipping /receiving /purchasing relevant the projects. MAPNA Locomotive Engineering and Manufacturing Company, Tehran, IR

(MAPNA GROUP is the biggest company in Middle East. It has business enterprise with its 41 subsidiary companies with 17.000 employees and 4.65 billion USD revenue. Since establishment in 1993, MAPNA Group has been involved in more than 100 projects valuing over 30 billion Euros) Chief Financial Officer, internal audit director, September, 2008- Jun, 2018

Prepared of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows and budgets.

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

Maintained and managed Asset Accounting system.

Financing and management of cash and other monetary assets and providing additional cash.

Planned and organized for the various duties of the company's finance.

Proposed and achieved cost savings by reducing product return rates.

Investigated 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.

Establishment of internal control system and cost reduction amount 5000 million Rials. Alam Ara Industrial Group,Tehran,IR (Producer of GRP Tubes and Industrial Glass Wool - Marand County

(belonging to the Social Security and Development Organization)) Payroll accountant, October, 2007-Septamber, 2008

Collected employee information and maintained confidentiality of all files.

Calculated salaries, rate changes, retroactive adjustments overtime, bonus, vacation, termination & garnishments.

Prepared payroll tax in compliance with local, state and federal tax laws and regulations.

Prepare and send employee insurance, benefits and 403B plan deductions.

Generated reports for each payroll cycle as well as monthly quarterly and yearly documents.

Review and analyze current payroll, benefits and tax procedures in order to recommend and implement changes leading to best practice payroll operations. Bana Gostar Karaneh,Tehran,IR (Bunkering to Ships -site in Bandar Abbas) Financial supervisor, Augest,2006-July,2007

Issue and control of accounting documents.

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

Process all company payables, from initial entry through payment and filing.

Maintained timely reconciliation of all credit and banking accounts.

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

Electric and Electronic Industries of Pariz Shafagh, Tehran, IR (Importer and manufacturer of audio and video equipment in Sirjan - Kerman Province)

Financial expert - supervisor and financial officer, jun,2001-july,2006

Documents financial transactions by entering account information.

Forecast, projection and presentation of company's periodic budget.

Responsible for the preparation and maintenance of all accounts payable and receivable, client invoices, bank statement reconciliation and expense reports.

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

Prepared bank deposits, general ledger postings and statements. EDUCATION:

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

Bachelor of science, Accounting, 1996, 2000, Azad University of Tehran Center Skills:

Extensive knowledge of MS Office Suite including Word, Excel, PowerPoint and Access; windows working knowledge of financial accounting systems such as system group, rayvarz and quick book.

Excellent organizational skills and works well independently as well team member and team leader.

Internal Audits and Gap Analysis

Strong possess analytical and problem solving skills, ability of well thinking out decisions

Strong creative and conceptual thinker

Strong possesses analytical and problem solving skills, ability of well thinking out decisions.

Highly trustworthy, discreet and ethical.

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 and Statistical Software.

Certificates:

Certificate Federal and state income tax course(2018)

Risk and Investment Course

Labor Laws and Social Security Course

Value added tax (VAT) Course

Taxation Laws Course

ISO 9001:2008 and TFQM Course

Human Resource Management for Non-HR Managers Course

EVC- Organizational Culture Course

Internal Audit in Practice Course

Application of Financial Statements Analysis and Cost Analysis in Decision Making Training Course

IFRS Course, MLP SYSTEM Course

Preliminary Excel Course

References: Would Provide upon request

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