Ali Afshari Email and Phone Number

Directed finance team of a overseas holding company encompassing of 12 subsidiaries.

I was leading finance modules and finance related subjects in other modules in new implementations especially mapping business processes to the system.Analyzing and Implementing the Microsoft Dynamics ERP software, especially in General Ledger,Account Payable,Account receivable, Cash and Bank,Inventory Management,Data export and import, Project Management ,Budgeting and Costing and Power BI Modules.

Designing and Implementing Hamkaran System cost accounting Module Preparing financial statements and tax report and Cooperation with Auditors.Preparing tax advice or notes

Designing and implementing Cost Accounting in ERP software including:Studying and Preparing identification report.Writing Use Case For Costing software in ERP module.

This company is active in pharmaceutical industry and is one of the most renownedcompanies in the field. I was mainly responsible for:Establishing the annual budget plan.Planning and controlling financial activities.Working capital management and financing.Preparing financial statements and tax report and Cooperation with Auditors.Preparing tax advice or notes and keep track of all the bills in accordance with the rules and regulations set by the tax agency.Preparing, monitoring and analyzing management monthly reports and ratiosDetermining the cost of goods and relevant reports such as margin report and BCG reportand so on.Preparing and reporting budget based on strategy.Use case study the gap between budget plan and actual activities.Implementing and running the accounting software such as Hamkaran SoftwareImplementing and running BI software such as Qlikview.