Behnoush Mahbod Email & Phone Number

Ottawa, Ontario, Canada

• Thoroughly analyze general ledger (GL) accounts to ensure accuracy and proper account classification. Verify entries for tax compliance and ensure correct normalization and capitalization.• Collect customer payments, accurately record them into ledger entries, and maintain up-to-date customer ledgers to reflect accurate financial data.• Perform daily bank reconciliations to ensure consistency between bank statements and internal records.• Enter payroll data into the ledger, ensuring precise employee compensation and benefits accounting.• Prepare and submit daily accounts receivable reports to management, including the Director and Controller, to provide insights into daily cash receipts and overall financial status.• Respond promptly to emails and inquiries regarding customer ledgers and related financial matters, providing clear and accurate information.• Perform general ledger accounting and month-end close processes on time, ensuring the integrity and accuracy of financial information.

Tehran Province, Iran

• Journal entry, process invoices, and day-to-day accounting duties • Account payable and account receivable transactions plus general ledger • Maintain and reconcile all general ledger accounts • Handle monthly and quarterly reports • Create financial statements and analyze the information • Maintained financial records and reports to multiple clients • Month-end reconciliations and journal entry • Providing assistance and Support to the accounting team • Monitor accounts payable and accounts receivable • Process and audit payroll for all employees and prepare payment documentation • Accounts receivable and accounts payable processingAchievement: I Implemented a new accounts reconciliation process at Afranet, resulting in a 20% reduction in reconciliation errors and a 15% increase in overall efficiency.

Tehran, Iran

• Performs general accounting functions • Month-end reconciliations and journal entry • Providing assistance and Support to the accounting team • Preparing audition reports and auditing process • Collaborate with other departments for financial data • Preparing creative reports for specific goals • Data entry and checking journals to ensure the accuracy of the information • Daily transactions and expenses • Revenue generation and budgeting • Processes payrolls for employees according to established schedules.• Audit of payroll records• Reconciles the payments against payroll records• Accounts reconciliation, bank accounts, and other journals• Performs calculations for every item• Responsible for accurate processing of all payroll elements• Accounts reconciliation, bank accounts, and other journals • Control the accurate and timely financial reportsAchievement: Implemented a new budgeting process at Faravari Pouya Zarcan, resulting in a 10% reduction in overall expenses and improved allocation of financial resources, leading to increased profitability for the company.

Tehran Province, Iran

• Performs general accounting functions• Month-end reconciliations and journal entry• Providing assistance and Support to the accounting team• Preparing audition reports and auditing process• Collaborate with other departments for financial data

Tehran, Iran

• Maintained financial records and reports to multiple clients• Month-end reconciliations and journal entry• Providing assistance and Support to the accounting team• Control accounts payable and accounts receivable