Seyed Talebian, Cpa, Macc Email & Phone Number

Calgary, Alberta, Canada

Calgary, Canada Area

• Identifying AP system process improvements that would result in increased efficiency or effectiveness, including improved controls.
• Working with the finical system and IT project teams to identify the impact and provide feedback on the design of proposed system enhancements and changes.
• Ensuring accounting procedures and manuals are complete, accurate and are updated as system and process changes are implemented.
• Understanding and resolving user or vendor queries, issues and exceptions.
• Identifying and resolving purchase order matching issues (e.g. purchase order, goods receipt and invoice) and other related accounting issues.
• Performing monthly AltaLink operating and capital accrual analysis, identifying variances and completing the appropriate follow up with internal staff.

Calgary, Canada Area

• Provide the Accounts Payable team member with advice on client billing, relative to consultant invoicing and reimbursable expenses.
• Prepare monthly accrual for all Integrated Projects
• Participate in monthly projects' forecast
• Analyse monthly accrual for all Integrated Projects and investigate any variance for project managers
• Prepare monthly journal vouchers for all Integrated Projects
• Prepare monthly salvage journal vouchers for all integrated Projects

Calgary, Canada Area

• Review all invoices and employees’ expenses claims for appropriate documentation and approval prior to payment
• Distribute invoices electronically to the appropriate coders/approvers
• Process three-way purchase order matching invoices
• Review a high volume of PO and Non-PO invoices for reasonableness prior to posting, including coding to the correct accounts
• Identify and resolve PO matching issues(purchase order, goods receipt and invoice) and other related accounting issues and assist with posting of PO invoices
• Ensure taxes, holdbacks, prepaids and special payment terms are handled correctly.

Iran

• As Financial Budget Analyst, I was part of the team responsible for forecasting and budgeting. My main duties was:
• Annual and quarter capital budgeting preparation
• Variance analysis, actual versus budget and year over year
• IRR, NPV Analysis
• Communicate financial timelines and deadlines to Company cost center managers
• Participate in special projects as required.

Iran

• System Group Co. is Iran's largest private software development company. The company provides Enterprise Resource Planning Solution and supports businesses of all sizes located across the country. System Group is a.
• Assisted in the preparation of year end and quarterly Financial Statements
• Analysed financial statements, prepared financial ratios and comprehensive reports for effective decision-making
• Verified and controlled the accuracy of journal entries. Investigated and corrected inconsistencies in general ledger accounts
• Prepared monthly journal vouchers
• Provided information needed for auditors

Iran

• Recorded fixed asset acquisitions and dispositions (salvage & retirements) in the accounting system
• Tracked the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
• Calculated asset retirement obligations for those fixed assets to which AROs are applicable
• Conducted periodic reviews of the fixed asset schedule to determine dispositions
• Reconciled the balance in the fixed asset subsidiary ledger to the general ledger
• Run depreciation for all fixed assets

Iran

• Examined, reconciled and balanced accounting records
• Performed journal entries and month-end accruals and related reports
• Handled daily accounts payable processes, managed vendor/supplier and client relations, oversaw the timeliness and accuracy of processing invoices, purchase orders, expense reports, debit/credit memos and payment and.
• Investigated and resolved problems associated with processing of invoices and purchase orders
• Reconciled various accounts by identifying errors in posting or omissions by applying appropriate accounting standards
• Clarified accounts payable issues by negotiating with vendors

Cpa

Master Of Accounting, Accounting, With Distinction

Bachelor Of Accounting, Accounting, With Distinction