Prepare all of financial reports, including Profit and Loss Statement, Balance Sheet and Statement ofCash Flows, as well as the year-end financial reports.Monitor, and record financial transactions according to company policies and regulations. Review,investigate, and correct errors and inconsistencies in financial entries, documents, and reports. Reviewaccounts payable and weekly check runs Take the necessary measures in the area of salaries and wages.Prepared and reviewed consolidation of group companies which included liaising with subsidiarycompanies and their auditors, reconciliation of intercompany balances, passing the necessaryconsolidation adjustment entries, ensuring that correct accounting, presentation and disclosure ofbalances at year end

Prepare all of financial reports, including Profit and Loss Statement, Balance Sheet and Statement ofCash Flows, as well as the year-end financial reports. Monitor, and record financial transactionsaccording to company policies andregulations. Review, investigate, and correct errors and inconsistencies in financial entries, documents,and reports. Review accounts payable and weekly check runs Take the necessary measures in the areaof salaries and wages.• Control documents related to deductions insurance, taxes, and loans.• Review, monitor, and approve all accounting documents. Respond to the monthly close as well asmaintenance of all accounting ledgers including monthly review of all account reconciliations andjournal entries.• Prepare Tax Returns. Monitor monthly and seasonal reports. (insurance list, vat, reports quarterlysales, Staff salaries tax) Perform financial analysis and reporting to management as needed. Assist inauditing activities by providing necessary information and preparing requested documentations.• Provide advisory services to the CEO and review and proposed ways to save costs and increaseincomes.• Control inventory levels of warehouses, property and calculate the cost of service

Farivarn Auditing Tehran Gharani St.·Worked closely with audit management on budgets, programs, and financial reporting·Check and Review documents related to Clearance Co. in order to compliance documents withReviewing chart of accounts and controlling entries to properaccounts - Analyze costs, revenues, financial commitments for management information Supervision,review and finalization of assurance engagements in accordance with standards• Financial Analysis of data against actual and forecasted results to ensure that the balances are inaccordance to current market trend and that the relationship between account balances is plausible asper management expectation• Involved in the observation of physical stock counts at various clients (as part of audit procedures)• Evaluating internal control system and risk management procedures, identifying weakness thereinand making recommendations to management;