Significant Achievements IFRS 15 conversion to US GAAP, revenue recognition policy alignment of Micro Focus to OpenText, established SSP, designing revenue report for quarterly financial statements and SEC, implementing SOX control, lead external audit for revenue recognition.IFRS to US GAAP conversion, PPA. Integrating VISA Europe accounting and reporting in line with VISA inc global accounting policies.IFRS to US GAAP conversation filing 8k proforma reporting in 70 days after acquisition of a global Dutch company Acision located in Reading by Xura.Centralization of process moving activity to SSC in GSK a successful project.Filing of 8k reporting to SEC after acquisition of a dutch Joined Telehouse and EMEA Financial Controller and excelled in her role tranforming finance and reduce month end closing from 10 days to 3 . She was recoganised for her acheivement and selected as project leader by board of directors for change management.Parvin set up finance department from scratch taking over from head office working for Otsuka Pharmaceuticals UK. She received Excel Award in recognition of her pursuit of excellence and significant contribution to Otsuka UK in 2006. Involved in implementation of Navision software for finance department, data migration, testing, and training; became the system administrators for Navision software. She received European Managing Director’s Award by Otsuka Pharmaceutical Europe for her achievement in implementation of Navision in 2007.Specialties: -Management accounting and analysis-Tax planning-Audit planning-Legal and banking negotiation-Revenue recognition for licence fees, professional services, support and maintenance-Compliances with SOP 97-2, EITF 00-21....-Compliances with IFRS/UK&US GAAP-Money Laundry-FSA Regulation -Compliances with SOX-Software implementation-System integration and development -Policies and procedure development-Employee Training and coaching-Project lifecycle planning and implementation
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Financial DirectorF2CLondon, England, Gb
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Global Revenue Recognition DirectorIfs Sep 2024 - Dec 2024 -
Revenu Recogntion ManagerOpentext Feb 2023 - Aug 2024My role moved from Micro Focus to OpenText-Review contracts work with deal desk, sales, product and project managers, advising on revenue recognition-Implement SOX control-Established Standalone Selling Price across products-Review new product introduction with product and product marketing manger-Implementing US GAAP accounting moving from IFRS 15-Aligning Micro Focus business unit with OpenText policies-Maintain and updated revenue rule and FV table in NetSuite-Design reports and dashboard to help business with forecasting and tracking revenue and consolidating OpenText revenue with Micro Focus business unites. -Liaising with internal and external auditors-Creating training material and policies updates- Involved in audit planning, group revenue reporting and assurance-Working with regional controllership for filing regional and group audit-Review of balance sheet reconciliation -
Global Policy And Compliance Revenue Recognition ManagerMicro Focus Sep 2017 - Jan 2023United KingdomMy role moved from HPE to Micro Focus after the acquisition on 1st September 2017 -
Global Policy And Compliance Revenue Recognition ManagerHewlett Packard Enterprise May 2017 - Aug 2017Bracknell South, Berkshire, United Kingdom -
Senior Financial Reporting ManagerVisa Mar 2016 - Dec 2016London, United Kingdom-Lead integration project of IFRS to US GAAP;- Balance Sheet and P&L flux reporting;- Report writing and interfacing with Hyperion;-Provide technical accounting advice on revenue recognition, US GAAP, substantial and unrecorded transaction and more;-Provide assistant and UAT on Hyperion project for reporting to Visa Inc.- Assist in SEC reporting on VISA Europe;-Assist US controllership with PPA and US GAAP adjustment applicable to VE such as revenue recogntion, share based payment, incentive payments, Leasing, Intangible and tangible etc; -
Finance Project ManagerXura Aug 2015 - Jan 2016Reading, United Kingdom-Managing a conversion project from IFRS to US GAAP for filing with SEC after acquisition of Acision by Comverse which resulted in merging the two companies creating a large global digital solution company Xura; -Liaising with outsourced consultancy firm RSM translating from IFRS to US GAAP;-Liaising with Deloitte for US GAAS audit for the newly created company;-Liaising with Deloitte US for purchase pricing valuation;-Successfully filing 8K proforma with SEC within the 70 days after acquisition by Comverse; -
R2R ConsultantGsk May 2014 - Aug 2015London, United KingdomSupport Business Service Centre Mangers working with R&D Consumer Finance Director centralising reporting for £2 billion annual budget spending. Being involved heavily in knowledge transfer during transition period moving activities from local market to Corporate Business Centre and going live on CERPs (ERP for SAP). Writing SOP for new process mapping current activities performed on JD Edward to SAP. Identifying any gap on taxonomy file and updating project trackers. Agreeing and writing service level agreement with key stakeholder in local market. Providing support for local market collaborating with share service centre in India. Implementing SOX compliances and measuring risk and applying control testing on system. -
Project Finance ConsultantMarken Dec 2013 - May 2014London, United KingdomThe project involved centralising cost from business units to headoffice: * Streamline processes and accountability for cost related activities * Process mapping current and future activities * Knowledge transfer documentation and agreement * SOP documentation and sign off -
ConsultantFirst2Count Services Apr 2013 - Dec 2013London, United Kingdom• Sole-Trader, Partnership and Limited Company Accounting;• Tax and Audit Planning;• VAT and Corporation Tax return;• Staff management, training, coaching, job designing, recruitment and selection;• Software implementation;• Enterprise Resource Planning (ERP) and Change Management;• Outsourcing and negotiation;• IFRS, UK GAAP and US GAAP knowledge;• SOP 97-2, SAB 104, EITF 00-21, EIFT 08-1, EITF 09-03 and UITF 40; • Group Consolidation Accounting;• Investment appraisal, business planning and modelling;
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Emea Financial ControllerTelehouse Europe Oct 2012 - Apr 2013London, United Kingdom-Review current billing, purchasing and month end processes;-Preparing management account for Telehouse group with full consolidation reporting;-Preparation of board pack for director’s meeting along with P&L, Balance sheet and Cashflow commentary;-Audit and Corporation tax planning, dealing with queries and review; -Preparation of Year End financial statement to be approved by PWC and Telehouse Managing Director; -Budget preparation and review for Japan;-Setting up performance objectives for finance processes and objectives;-Carrying out designing process for finance services;-Mapping activities identifying the area of improvement for quality, speed, dependability, cost and flexibility;-Job design for finance department in order to meet the required skills and experience lacking and need to match the tasks identified in designing process stage;-Review service level agreement and clearly set and agree those between departments; -Review software systems for system improvements;-Review and redesign existing reports for accuracy, quality and speed;-Helping with system implementation interfacing sales CRM with finance billing processes;-Review purchase ordering system and introducing paperless electronic system for accuracy, speed, cost and quality of the service;-Review and setting up employees objectives in line with company’s goals; -
Emea Business ControllerTemenos May 2012 - Jul 2012London, United Kingdom-Tracking services revenue recognition with service contract agreements and forecasting future services revenue as well as fair value adjustment to services, licences and maintenance;-Preparation of monthly services revenue accrual based on service contract agreements partnering with project managers on status of completion of implementation and development;-Advising finance team in India about the monthly services revenue accrued journals as well as adjustment to professional services;-Reconciliation of complex Net Work Capital (NWC) with its number of amendment and addendum to master software, service and maintenance agreement to ensure billing and revenues recognition are done accurately in line with contract and forecasting future cash flow for the revenue stream; -Review project dashboard reports provided by project managers to track revenue recognition along with status of completion, billing and AR position and compare that to service contract agreements and Book Value reports for fair value adjustment;-Providing knowledge based support for finance team in India on process improvement for streamlining reports and revenue recognition based on UK GAAP and IFRS; -Assessing risk with project future cash flow and discount the forecasting revenue based on level of risk associated; -
Emea Finance ControllerAderant Aug 2007 - Mar 2012Liverpool Street, London-Management Accounting-Corporation tax negotiation, VAT Return, double taxation, payroll,-Bank mandate and negotiation-Staff training and supervision-Software implementation-System implementation-Sox implementation-Legal and compliances -
Senior AccountantOtsuka Pharmaceutical Companies Europe May 2005 - Aug 2007Uxbridge, Uk-Cash flow management-Monthly and yearly reporting to Europe and Japan head office-Navision software implementation-System implementation-Forecasting and Budgeting for one year and five year planning-Staff supervision and training-Audit preparation and final year account submission-VAT return, Corporation tax return, P11D tax return and P35 return- -
Management AccountantGeorge Hay & Company May 2003 - Apr 200583 Cambridge Street, London, Sw1V 4PsPreparation of Management account, VAT return, audit, annual account for self-assessment and limited company.Implementation of Sage line 50 provide training and support for clients.
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AccountantCorrigan & Aram Oct 2000 - Jun 2002Wandsworth, South London-Prepare Self-Assessment accounts for individual and partnership._Personal, corporation, letting income taxation and VAT return_Audit for small charities-Preparation of financial account for limited company, monthly and quarterly management accounts.-Billing clients and deal with client's correspondents
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AccountantMail Options Ltd Jan 2000 - Sep 2000Ealing, London-Prepared cashflow reports;- Maintain nominal ledgers;-Supervised billing and credit control; -VAT return, bank reconciliation;-Negotiate prices and place purchase order for stock.
Parvin Mahian Fcca Education Details
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Open UniversityPass -
AccaCertified Accountant And Membership
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Professional Accountancy Diploma
Frequently Asked Questions about Parvin Mahian Fcca
What company does Parvin Mahian Fcca work for?
Parvin Mahian Fcca works for F2c
What is Parvin Mahian Fcca's role at the current company?
Parvin Mahian Fcca's current role is Financial Director.
What schools did Parvin Mahian Fcca attend?
Parvin Mahian Fcca attended Open University, Acca, Thames Valley University.
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