Ali Haji SeyedEbrahimiRef: C391-682

Mobile: 0098-912-6626727Home: 0098-021-65540649

ali.e417@gmail.comShahriyar, andishe 2, 6th Maryam St,

3168617448,Tehran, Iran

SUMMARY

Profile: Male, 30 , SingleNationality: IranCurrent Location: Iran

Current position: Ops Finance Exe.Company: British American Tobacco

(Reporting to: Commercial Controller and Head of Finance)

Preferred Locations: Tehran, Kish, Anywhere outside IranSalary expectation: 60,000,000 Rials per month

WORK EXPERIENCE

Mar 2014 - Present British American Tobacco PARS Co. Tehran, IranOps FinanceEnsure that financial operational activities are executed and delivered as per the standardsset by the company.Approve third party payment through accurate reconciliation of operation financialrecords.Monitor and manage invoice payments.Expenditure controlling by tracing and flagging all fluctuations.Ensure that all product costs accounting is in accordance with GAAP and IAS.Control legal obligation for accurate performance (i.e. tax, SSO, VAT) in all payments.Monitor an develop assets managements.Manage and supervise counting in stock taking periods.Challenging the individual cost drivers of finished goods.Monitor and manage cost accounting activities.Performing on time monthly closing effectively.Coordinate with other departments (i.e. operation, supply chain team, etc.) to prepareproduct cost, Capex, product costing for CoPlan.Provide projected BOM cost and relevant financial analysis.Assist commercial controller in financial management and reporting activities.To prepare any reports that are requested from area and regionDevelop workflow to simplify and optimize operational processes.Implementing high quality internal control on leaf, operation and supply chain.Optimizing current operational activities, processes and relevant formsDevelop or improve financial policies and procedures for move operational efficiency.Ensure the stock policy is followed and operation inventories are in control.Proficient in KPI development and allocation to processes.Process booklet development and process flowchart designing.ERP implementation key user and doing project management regarding assistant projectmanager.Coding development and any relevant reports based on system implementation.

Nov 2013 - Mar 2014 LG Electronics Co. (Mobile Seg.) Tehran, IranManagement accounting SupervisorProficient in KPI development and allocation to processes.Process booklet development and process flowchart designing.ERP implementation key user and doing project management regarding assistant projectmanager.Coding development and any relevant reports based on system implementation.Proficient in Management accounting dealing with strategic decisions and making themoptimum. Proficient in cost accounting dealing with semi-complete and stock inventories that aretriggered by middle-level managers or directors. Preparing all sorts of budget and any relevant budgetary reports Proficient in cost accounting Proficient in warehouse and inventory transaction reports

Economical price detection and cost fluctuation analysis based on currency turbulence,regarding cost sheets and what not so… Professional in all kinds of purchase's types such as CIF, C&F, FOB or other incoterms, inLC or T/T. I am proficient in purchase and sale accounting and coping well with payableand receivable accounts. Preparing managerial reports is another skill that makes medifferent, Doing all the relevant account supervision namely AP, AR, Sales etc.Process analysis regarding process map description, rework reduction and obliterating allnon valued activities and tasks.Proficient in buy and Sale accounting and Coping well with payable and receivableaccounts.Proficient in warehouse and inventory transaction reportsDo customer payments by recording cash, checks transactions. Do revenues by verifying and entering transactions.Updates receivables by totaling unpaid invoices. Maintaining records by updating invoices, debits, and credits. Summarizing receivables by maintaining invoice accounts; coordinating monthly, transferto accounts receivable account; verifying totals; preparing report. Reports updated reconciliation to the supervisor.Verifying validity of account discrepancies by obtaining and investigating informationfrom sales, trade promotions, sales departments, and from customers; Resolving valid or authorized deductions by entering adjusting entries. Resolving invalid or unauthorized deductions by following pending deductionsprocedures. Resolving collections by examining customer payment plans, payment history, credit line;coordinating contact with collections department. Producing a range of reports to develop customer paying profiles in order to best set termsand conditions based on customer credibility Oversees the production of regular Preparingnecessary daily, weekly and monthly reports.Providing & analyzing financial reports, supervising all related affairs to financialdepartments, controlling, updating & confirming all financial documents.Preparing balance sheet, account statement of interest & losses, other statements &monthly & annually financial reports. Insuring the governmental requirements like tax declaration, VAT etcSubmitting monthly report of production, sales, costs, profit of per separate product &invoice.Cooperating and Liaise with Internal and External auditors and complete statutoryaccounts. Stock controllingMonitoring and interpreting cash flows Developing external relationships with appropriate contacts, e.g. Auditors, solicitors,bankers and statutory organizations such as the Inland Revenue;To be in contact with other companies & institutes financial departmentsPrepare and submit periodical reports based on regulations and laws set by Ministry ofEconomy and Tax Officials and all relevant activities etcPrepare, examine, or analyze accounting records, financial statements, or other financialreports to assess accuracy, completeness, and conformance to reporting and proceduralstandards. Develop, implement, modify, and document record keeping and accounting systems,making use of current computer technology.Handles routine tasks and refers to the Senior Accountant for non-standard procedures.Assist Chief Accountant in preparing Financial statements in line with the group guidelinemonthly, interim and yearly book closingEnsure Fixed Assets of the company are protected through proper recording andverificationEnsure Financial and accounting accuracyEnsure that Account Payable and payments are processed with full integrity and internalcontrols Reconcile processed work by verifying entries and comparing system reports to balances.Perform monthly, quarterly and annual closing for Account Payable Verify vendor accounts by reconciling monthly statements and related transactions.Prepare and maintain a proper filing system Disburses petty cash by recording entry; verifying documentationPrepare monthly bank reconciliation. Sort and file correspondence, and perform miscellaneous clerical duties such as answeringcorrespondence and writing reports.Ticket payment managementperforming cash operations, including the related financial responsibility.

Feb 2013 - Nov 2013 Mammut Ind. Group Karaj, IranCost accounting SupervisorPreparing all sorts of budget and any relevant budgetary reports Proficient in cost accounting Proficient in warehouse and inventory transaction reports Economical price detection and cost fluctuation analysis based on currency turbulence,regarding cost sheets and what not so…

Proficient in purchase and sale accounting and coping well with payable and receivableaccounts. Preparing managerial reports is another skill that makes me different, Doing all the relevant account supervision namely AP, AR, Sales etc.Process analysis regarding process map description, rework reduction and obliterating allnon valued activities and tasks.Professional in all kind of purchases types such as CIF, C&F, FOB, and also in differentways like LC or TT. Proficient in buy and Sale accounting and Coping well with payable and receivableaccounts.Proficient in warehouse and inventory transaction reportsDo customer payments by recording cash, checks transactions. Do revenues by verifying and entering transactions.Updates receivables by totaling unpaid invoices. Maintaining records by updating invoices, debits, and credits. Summarizing receivables by maintaining invoice accounts; coordinating monthly, transferto accounts receivable account; verifying totals; preparing report. Reports updated reconciliation to the supervisor.Verifying validity of account discrepancies by obtaining and investigating informationfrom sales, trade promotions, sales departments, and from customers; Resolving valid or authorized deductions by entering adjusting entries. Resolving invalid or unauthorized deductions by following pending deductionsprocedures. Resolving collections by examining customer payment plans, payment history, credit line;coordinating contact with collections department. Producing a range of reports to develop customer paying profiles in order to best set termsand conditions based on customer credibility Oversees the production of regular Preparingnecessary daily, weekly and monthly reports.Providing & analyzing financial reports, supervising all related affairs to financialdepartments, controlling, updating & confirming all financial documents.Preparing balance sheet, account statement of interest & losses, other statements &monthly & annually financial reports. Insuring the governmental requirements like tax declaration, VAT etcSubmitting monthly report of production, sales, costs, profit of per separate product &invoice.Cooperating and Liaise with Internal and External auditors and complete statutoryaccounts. Stock controllingMonitoring and interpreting cash flows Developing external relationships with appropriate contacts, e.g. Auditors, solicitors,bankers and statutory organizations such as the Inland Revenue;To be in contact with other companies & institutes financial departmentsPrepare and submit periodical reports based on regulations and laws set by Ministry ofEconomy and Tax Officials and all relevant activities etcPrepare, examine, or analyze accounting records, financial statements, or other financialreports to assess accuracy, completeness, and conformance to reporting and proceduralstandards. Develop, implement, modify, and document record keeping and accounting systems,making use of current computer technology.Handles routine tasks and refers to the Senior Accountant for non-standard procedures.Assist Chief Accountant in preparing Financial statements in line with the group guidelinemonthly, interim and yearly book closingEnsure Fixed Assets of the company are protected through proper recording andverificationEnsure Financial and accounting accuracyEnsure that Account Payable and payments are processed with full integrity and internalcontrols Reconcile processed work by verifying entries and comparing system reports to balances.Perform monthly, quarterly and annual closing for Account Payable Verify vendor accounts by reconciling monthly statements and related transactions.Prepare and maintain a proper filing system Disburses petty cash by recording entry; verifying documentationPrepare monthly bank reconciliation. Sort and file correspondence, and perform miscellaneous clerical duties such as answeringcorrespondence and writing reports.Ticket payment managementperforming cash operations, including the related financial responsibility.

Apr 2010 - Feb 2013 SSKI .Co Tehran, IranHead master of AccountingProficient in Management accounting dealing with strategic decisions and making themoptimum. Proficient in cost accounting dealing with semi-complete and stock inventories that aretriggered by middle-level managers or directors. Preparing all sorts of budget and any relevant budgetary reports Proficient in cost accounting Proficient in warehouse and inventory transaction reports

Economical price detection and cost fluctuation analysis based on currency turbulence,regarding cost sheets and what not so… Preparing managerial reports is another skill that makes me different, Proficient in buy and Sale accounting and Coping well with payable and receivableaccounts.Proficient in warehouse and inventory transaction reportsDo customer payments by recording cash, checks transactions. Do revenues by verifying and entering transactions.Updates receivables by totaling unpaid invoices. Maintaining records by updating invoices, debits, and credits. Summarizing receivables by maintaining invoice accounts; coordinating monthly, transferto accounts receivable account; verifying totals; preparing report. Reports updated reconciliation to the supervisor.Verifying validity of account discrepancies by obtaining and investigating informationfrom sales, trade promotions, sales departments, and from customers; Resolving valid or authorized deductions by entering adjusting entries. Resolving invalid or unauthorized deductions by following pending deductionsprocedures. Resolving collections by examining customer payment plans, payment history, credit line;coordinating contact with collections department. Producing a range of reports to develop customer paying profiles in order to best set termsand conditions based on customer credibility Oversees the production of regular Preparingnecessary daily, weekly and monthly reports.Providing & analyzing financial reports, supervising all related affairs to financialdepartments, controlling, updating & confirming all financial documents.Preparing balance sheet, account statement of interest & losses, other statements &monthly & annually financial reports. Insuring the governmental requirements like tax declaration, VAT etcSubmitting monthly report of production, sales, costs, profit of per separate product &invoice.Cooperating and Liaise with Internal and External auditors and complete statutoryaccounts. Stock controllingMonitoring and interpreting cash flows Developing external relationships with appropriate contacts, e.g. Auditors, solicitors,bankers and statutory organizations such as the Inland Revenue;To be in contact with other companies & institutes financial departmentsPrepare and submit periodical reports based on regulations and laws set by Ministry ofEconomy and Tax Officials and all relevant activities etcPrepare, examine, or analyze accounting records, financial statements, or other financialreports to assess accuracy, completeness, and conformance to reporting and proceduralstandards. Develop, implement, modify, and document record keeping and accounting systems,making use of current computer technology.Handles routine tasks and refers to the Senior Accountant for non-standard procedures.Assist Chief Accountant in preparing Financial statements in line with the group guidelinemonthly, interim and yearly book closingEnsure Fixed Assets of the company are protected through proper recording andverificationEnsure Financial and accounting accuracyEnsure that Account Payable and payments are processed with full integrity and internalcontrols Reconcile processed work by verifying entries and comparing system reports to balances.Perform monthly, quarterly and annual closing for Account Payable Verify vendor accounts by reconciling monthly statements and related transactions.Prepare and maintain a proper filing system Disburses petty cash by recording entry; verifying documentationPrepare monthly bank reconciliation. Sort and file correspondence, and perform miscellaneous clerical duties such as answeringcorrespondence and writing reports.Ticket payment managementperforming cash operations, including the related financial responsibility.

Oct 2007 - Apr 2010 STS & PTS .Co Tehran, IranAccounting SupervisorProficient in cost accounting dealing with semi-complete and stock inventories that aretriggered by middle-level managers or directors. Proficient in cost accounting Proficient in warehouse and inventory transaction reports Preparing managerial reports is another skill that makes me different, Doing all the relevant account supervision namely AP, AR, Sales etc.Do customer payments by recording cash, checks transactions. Do revenues by verifying and entering transactions.Updates receivables by totaling unpaid invoices. Maintaining records by updating invoices, debits, and credits. Summarizing receivables by maintaining invoice accounts; coordinating monthly, transfer

to accounts receivable account; verifying totals; preparing report. Reports updated reconciliation to the supervisor.Cooperating and Liaise with Internal and External auditors and complete statutoryaccounts. Stock controllingDevelop, implement, modify, and document record keeping and accounting systems,making use of current computer technology.Handles routine tasks and refers to the Senior Accountant for non-standard procedures.Assist Chief Accountant in preparing Financial statements in line with the group guidelinemonthly, interim and yearly book closingEnsure Fixed Assets of the company are protected through proper recording andverificationPrepare and maintain a proper filing system Disburses petty cash by recording entry; verifying documentationPrepare monthly bank reconciliation. Sort and file correspondence, and perform miscellaneous clerical duties such as answeringcorrespondence and writing reports.Ticket payment managementperforming cash operations, including the related financial responsibility.

EDUCATION

Sep 2008 - Feb 2011 Accounting Qazvin, Iran 18.91, Master (MSc/MA), GPA A+/ Second honor

Sep 2004 - Sep 2008 Accounting Qazvin, Iran 18.93, Bachelor(BSc/BA), GPA A+/ Second honor

OTHER CERTIFICATES

2014 Change Management and Investment analysis LG Electronics, Iran2013 IELTS Tehran IELTS, Iran2012 CGS Management and Organizational Behavior SSKI Co., Iran

and Teamworking

IT SKILLS

Windows & Office toolsOffice and search engine ExpertICDL 1 ,ICDL2, Visio etc. Advanced

Operating systems, Networking & HardwareFICO systems AdvancedGetting close relation with SAP software- exclusiv Advancedproficient at Visio Software Expertproficient at Statistical Ananlysis software such Expert

LANGUAGES

English FluentArabic Working knowledgePersian (Farsi) Native

COMMENTS

Business process management and Change management courses Strategic management course SAP Key User for CO and MA English courses for achieving Academic IELTS in Iran & Europe Institute English Academic courses for achieving TTC degree in Communication Institute Teaching English in many institutes namely Shokh, Asr Ertebatat, Dey, Iran&Europe, Andishe Said, Dey, etc.

IELTS Holder - Academic Module - Band score 6.5 Corporate professional - organizational behavior course Management Accounting and CGS reduction course Capital Market (TSE) analysis courses English Courses for 5 years in Iran Language Institute (ILI)

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