Financial Analyst Assistant

Hesam Bahreini

858-***-**** ******.********@*****.*** Orange County

PROFESSIONAL PROFILE

Problem-solving business leader with dual master's degrees in business administration (MBA), Electrical Engineering background. Accounts payable specialist with high degree of professionalism and problem resolution capabilities. Maintains %100 accuracy in processing invoices. Proficient in vendor management and thrives in challenging, fast-paced environment. Valuable experience in the stock market as a Financial Analyst in a “grade A” brokerage company. Provided excellent financial services for customers. Achieved the number one ranking among the best financial providers in the stock market for several consecutive years. Skilled in Accounts Payable/Receivable, Invoicing, Financial Analysis, Accounting and Mathematics. EDUCATION

Masters of Business

Administration

California International

Business University,

San Diego, California

09/17 – 05/19

Masters of Business

Administration

University of Tehran,

Tehran, Iran.

01/12– 09/14

Bachelor of Science in

Electrical Engineering

Azad University of

Garmsar, Garmsar, Iran.

09/02 – 09/08

WORK EXPERIENCE

Accounts Payable Specialist - Contract

Solaris Paper Inc. • Anaheim, CA • 08/20 – Present

• Managing the accurate and timely processing of up to 1300 invoices ($15M) per month for a manufacturing Incorporation.

• Managing and interfacing extensively with a nationwide network of vendors and suppliers.

• Reporting daily activity.

• Resolving any possible issues by contacting import section or vendors before processing the payment.

• Managing the invoice process by ensuring the authorization levels are in place and invoices are being processed within agreed timescales.

Account Payable Clerk and Payroll Assistant

Mission Ranch Market • Mission Viejo, CA • 08/19 – 08/20

• Verified daily report, collected cash and credits. Creating a weekly report every Monday includes costs and revenues for upper management.

• Researched vendor statements and reviewing invoices for appropriate documentation and approval, prior to payment.

• Ensured timely and effective resolution of vendor billing issues.

• Maintained check payments and receipts for manual checks requested by staff.

• Tracked attendance, time off and resolving payroll issues for over 100 employees. Volunteer Member of Finance Team

The City Church • San Diego, CA • 03/19 – 07/19

• Collected and processed donations, Responsible for data entry and managed deposit invoices.

Financial Analyst

Sahm Ashena Brokerage Co. • Tehran, Iran • 09/13 – 08/17

• Reviewed financial statements and analyze sales revenues, costs, expenses.

• Developed detailed spreadsheets to identify trends and develop forecasts.

• Recommended, developed and implemented policies and programs that guide the company in maintaining its competitive position and profitability.

• Participated in final budget and long-term strategic planning presentation to upper management.

• Contributed to 12% growth trend be developing strategic recommendations for management regarding long-range planning.

LinkedIn PROFILE

https://www.linkedin.com/in/hesam-bahreini-aa46b399/ SKILLS

SAP ERP

Microsoft Suit(Word,

Excel, PowerPoint,

Outlook)

Easy Clocking

Customer Service

Team/Interpersonal

Detail Oriented

Problem Solving &

Analytical Skills

Verbal & Written

Communication

Strong Organizational &

Planning Skills

Information Collection

& Management Skills

Contact this candidate