Mohsen Maleki
Head of Finance and Accounting at Mabna DP- Claim this Profile
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Bio
Credentials
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Accountant [Temporary]
Islamic Azad University - Roudehen BranchApr, 1997- Nov, 2024
Experience
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Mabna DP | پردازش اطلاعات مالی مبنا
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Iran
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Software Development
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1 - 100 Employee
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Head of Finance and Accounting
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Feb 2019 - Present
Preparation of interim and annual financial statements.Respond to the company's auditors until the preparation of the audit report of the six-month and annual financial statements.Preparation of VAT & TTMS reports.Preparation and record of financial events in journal ledger.Prepare and submit a performance tax return.Refer to the tax administration and follow up on the tax file.Control and monitor customer accounts & sales system and revenue documents, treasury documents, Payroll, etc.Prepare and send insurance and salary tax list.Preparing Minutes of the Board.Preparation of general meeting of shareholders and notification to the registration of company office.Preparation of status customer report.Preparation and follow-up of a memorandum of satisfaction.Preparation of liquidity reports.Preparation of management reports.
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Taban Niroo Co.
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Iran
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Appliances, Electrical, and Electronics Manufacturing
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1 - 100 Employee
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Financial Advisor
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May 2018 - Feb 2019
Establishment of Sepidar accounting system Establishment of Sepidar accounting system
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Senior
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May 2016 - Apr 2018
checking & recording cost document , debtors & creditorsPreparation and payment of salaries and wagesPreparation and payment of the payroll tax and insurance listPreparing a tax return checking & recording cost document , debtors & creditorsPreparation and payment of salaries and wagesPreparation and payment of the payroll tax and insurance listPreparing a tax return
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Informatics Services Corporation
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Iran
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Information Services
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700 & Above Employee
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Master Of Contracts
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Mar 2009 - Apr 2016
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Financial Expert
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Apr 2005 - Feb 2009
Branch Accountancy,TreasuryProvide periodic and case reports Branch Accountancy,TreasuryProvide periodic and case reports
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Financial Expert
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Nov 2000 - Apr 2005
recording accounting documentsControlling and Monitoring Accounts, DedicationFinancial statements preparationPurchase and purchase reports recording accounting documentsControlling and Monitoring Accounts, DedicationFinancial statements preparationPurchase and purchase reports
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Education
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Islamic Azad University
Licentiate degree, Accounting