Mohammad Pourasad

In: linkedin.com/in/mohammadpourasad

PROFESSIONAL SUMMARY

* ***** ** ********** ** the finance and accounting sector. Highly analytical, ability to prioritize tasks in a fast-paced atmosphere, as a team member and independently. Good organizational, problem- solving capabilities, time management and a quick learner. SKILLS

General accounting Invoicing Sage Intacct

Accounts payable Quick books Data entry

Bookkeeping Advanced Excel Auditing

M.S Office Word, PowerPoint Billing Data analysis

ATM Manager pro SAP Empulse

EDUCATION & Certificate

AEC in Computerized Financial Management, John Abbott College, Montreal 2018 Payroll Compliance Legislation, National Payroll Institute 2022 WORK EXPERIENCE

Payroll clerk, OuiPay Jan 2022- May 2023

Pulling and Making DAS(tax,Qpp,Qpip,Cnesst) alimony and child support payments,WSIB and WCB (QC, ON,BC), modifications to employee profiles.

Prepare and issue weekly, Semi-Monthly, monthly reports and make the necessary corrections.

Issuing client invoices for payroll services.

Claim analyst, L’Oréal Nov 2021-Dec 2021

Analyzing the claims

Checking purchase order, proof of delivery, bill of lading and finding discrepancies

Issuing credit notes for approved claims based on established standards Accounting clerk, Stanley Black & Decker Sep 2020-Oct 2021

Maintain, analyze and update financial records

Daily calculations and analysis of branch transactions

Reconciliation transactions and resolves discrepancies based on established standards

: 514- 992-1761

: adx218@r.postjobfree.com

:Montreal, QC, H9W2T6

Daily monitoring of device loading and dispensing Accounting clerk, Broccolini, Montreal, QC Dec 2019

Recording the payment requests in Excel and match with support document

Matching vendor invoices and scan delivery slips

Coding approved payment requests

Filing payment requests in the correct code for the client and billing records. Leasing Clerk, MTY Group, Montreal, QC Jul 2019- Nov 2019

Financial Documents analysis.

• Extracting analyzed Information from Financial Documents.

• Entering Extracted Data into the Database and preparing the reports.

• Verifying payments with invoices.

Accounts Payable Clerk (Internship), Abilis-solutions Montréal, QC. Oct 2018-Dec 2018

Reconciling processed work by verifying entries and comparing system reports to balance.

Verifying vendor accounts by reconciling monthly statements and related transactions.

Computing federal and provincial taxes.

Accounting Clerk, DMK, Tehran 2013-2017

Processing all incoming and outgoing invoices and payments.

Maintaining accurate and complete documentation for all financial department procedures.

Managing accounts payable and receivables as well as payroll.

Advising the management in terms of financial issues. Accounting Assistant, Industry organization, Tehran 2011-2013

Maintaining accurate and complete documentation for all financial department procedures.

Proposed and launched the Estimated Costing System for the coming months based on the data of the past three months.

Balancing reports to submit for approval and verification.

Purchase orders.

Language: English, French (intermediate)

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