Experience

Henkell Freixenet

• Germany
• Beverage Manufacturing
• 200 - 300 Employee

• Business Controller Nordic

  • Mar 2022 - Present

• Business Controller

  • Jan 2022 - Present



Filippa K

• Sweden
• Retail Apparel and Fashion
• 100 - 200 Employee

• Financial Accountant

  • Sep 2020 - Feb 2022



Freelance

• Stockholm, Stockholm, Sweden

• Financial Services Consultant

  • Mar 2017 - Aug 2020



RADMAN Consulting Group

• Iran
• Business Consulting and Services
• 1 - 100 Employee

• Financial supervisor

  • Jun 2013 - Mar 2017

  - Plan, organize, coordinate, and direct subordinate staff in the daily operations of various finance activities including, but not limited to, accounts payable, utility billing, cash receipts, and customer service. - Review and approve work of subordinate staff. - Develop and implement policies and procedures. - Perform financial system functions including entering user-defined codes and settings, inputting and posting transactions, importing third-party system files, initiating and verifying system processes, researching data and processing reports. - Initiate support cases and work with system support representatives to resolve financial system issues. - Reconcile general ledger accounts and subsidiary ledgers. - Track, reconcile, and submit payments of various taxes and fees, process reports, files, and returns due to government agencies. - Resolve banking issues related to assigned finance functions. - Prepare year-end entries, reconciliations, and reports; work with external auditors. - Retrieve and prepare documents for response to public records requests. - Investigate, resolve, address, and/or respond to issues, complaints or inquiries from external entities. - Provide staff with tactical and strategic direction. - Supervise subordinate staff; set work priorities; create work schedules; provide training; conduct performance evaluations; reward and/or discipline employees. Show less



Andishmand Tadbir

• tehran

• Senior Auditor

  • Aug 2010 - Mar 2017

  - Lead client audit engagements, which include planning executing, directing, and completing financial audits. - Begin to develop generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation. - Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques. - Supervise, train and mentor associates and interns on audit process. - Research and analyze financial statement and audit related issues. - Acquire a working knowledge of the client’s business. - Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements. - Perform other job related duties as necessary. Show less



Foolad Pardazan Radin

• tehran

• Senior Accounting

  • Jan 2007 - Mar 2009

  • Plan, organize, and perform accounting processes, policies and procedures related to all areas of the trial balance to ensure compliance to GAAP and Federal, State and local Tax codes. • Responsible for revenue recognition and deferred revenue. Perform complex technical accounting research and documentation, present recommendations to the senior management. • Responsible for performing monthly close process including journal entries, balance sheet reconciliations and financial analysis. Perform cash reconciliations, estimate sales allowance. • Perform monthly system/ERP close functions to book manufacturing JE’s and relevant reports to support inventory close functions. • Transmit financial results via Hyperion to Corporate office. Prepare quarterly tax information and other ad hoc analysis as needed. • Lead and administrate US and transfer pricing process; manage monthly pricing committee meetings. • Maintain the general ledger and subsidiary ledgers including the Chart of Accounts for Verathon Inc. and Verathon Medical Inc. • Perform various complex ad-hoc projects and analysis as needed. • Independently lead cross-functional process improvement projects within HQ and Global subsidiaries. • Ensure compliance with internal controls and company accounting policies and procedures. • Provide assistance and/or training to foreign subsidiaries as needed. Lead corporate tax requirements for HQ and Global subsidiaries. • Develop and maintain key reports for reporting performance; key accounting liaison to IT for system problems or improvements. • Perform other related duties as assigned. Show less



Zarin System Alborz

• tehran

• Accountant

  • Mar 2004 - Jan 2007

  - monitor local legislation properly applied on all transaction. - Support month-end and year-end close process. - Produce error-free accounting reports and present their results - Accounts Reconciliation (Suppliers, records, reports and journals). - Support month-end and year-end close process. - Support the manager to monitor accounting processes and to ensure accurate bookings. - Analyze financial information and summarize financial status. - Prepare monthly report - monitor local legislation properly applied on all transaction. - Support month-end and year-end close process. - Produce error-free accounting reports and present their results - Accounts Reconciliation (Suppliers, records, reports and journals). - Support month-end and year-end close process. - Support the manager to monitor accounting processes and to ensure accurate bookings. - Analyze financial information and summarize financial status. - Prepare monthly report