Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Farzaneh (Tahmineh ) Karami

Amherst,MA

Summary

Results-oriented professional with extensive experience in multitasking within fast-paced financial environments, effectively managing diverse accounting and clerical needs. Proficient in GAAP standards and practices, demonstrating strong communication, organizational, and project management abilities. Highly regarded for unwavering reliability, integrity, and quick-learning aptitude. Possesses a keen eye for identifying and correcting errors, exhibiting exceptional proficiency in accounting, underpinned by a dedicated work ethic and resourceful nature.

Accumulated 5 years of expertise across various accounting roles as an Accounting Assistant. Skillset encompasses account reconciliation, report drafting, and collections, reflecting an industrious and meticulous approach. Maintained a consistent history of integrity and reliability throughout the professional journey.

Additionally, brings 3 years of specialized experience in AP/AR collections. Demonstrates commitment to team objectives and a proactive approach to fostering company growth, driving valuable contributions.

Recognized as a resourceful Accounts Payable Clerk, renowned for exceptional account management and time management skills. Delivers outstanding customer service and ensures punctual payments with impeccably maintained records.

Furthermore, gained 5 years of vigilant experience as an Accounts Payable Clerk, working with diverse Type accounts, solidifying dedication to delivering on-time payments, maintaining meticulous records, and nurturing strong vendor relationships. Unwavering attention to detail, resourcefulness, and reliability substantiate value as a vital asset to any accounting team.

Overview

8
8
years of professional experience

Work History

Accounts Assistant

Bro Travel
07.2017 - 08.2020
  • Assisted in month-end, quarterly, and year-end closings, ensuring accurate and timely financial reporting for portfolio of 50+ clients.
  • Generated and efficiently distributed 100+ invoices and financial documents monthly, contributing to 20% reduction in billing errors.
  • Maintained meticulous records of business expenses and sales, processing average of 500 transactions per week with 99% accuracy.
  • Monitored and managed accounts receivable and payable, ensuring prompt processing and smooth cash flow.
  • Utilized spreadsheets proficiently to track and analyze financial data, producing informative charts and reports.
  • Implemented efficient office systems, resulting in optimized record-keeping and enhanced organizational productivity.
  • Contributed to preparation of monthly and quarterly income statements, balance sheets, and cash flow reports, providing valuable insights to decision-makers.
  • Conducted comprehensive reviews of business operations and obligations, resulting in identification of cost-saving opportunities and process improvements that increased overall efficiency by 20%.

Bookkeeper

Bro Travel
07.2016 - 06.2017
  • Maintained and processed invoices, deposits, and money logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reconciled and corrected issues with financial records.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Identified accounting errors when cross-referencing documents and database information.
  • Reported financial data and updated financial records in ledgers and journals.
  • Reduced financial discrepancies through transaction monitoring and management.
  • Managed vendor relationships and negotiated contracts to obtain best prices and value for money.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Matched purchase orders with invoices and recorded necessary information.
  • Input financial data and produced reports using [Software].
  • Generated invoices upon receipt of billing information and tracked collection progress.

Bookkeeper

Foloot Restaurant
02.2013 - 01.2015
  • Maintained and processed invoices, deposits, and money logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reconciled and corrected issues with financial records.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Identified accounting errors when cross-referencing documents and database information.
  • Reported financial data and updated financial records in ledgers and journals.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Completed tax forms in compliance with legal regulations.
  • Managed vendor relationships and negotiated contracts to obtain best prices and value for money.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Input financial data and produced reports .
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Entered figures using 10-key calculator to compute data quickly.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts

Education

Bachelor of Science - Accounting

Islamic Azad University, Tehran Central Branch
Tehran, Iran
08.2014

High School Diploma -

Fazilat School
Kermanshah, Iran
05.2007

Skills

  • Word Processing
  • File and Database Management
  • Microsoft Excel
  • Microsoft Office
  • Payment Calculation
  • Customer Relationship Development
  • Time Management
  • Document Coordination
  • Bookkeeping
  • Invoice Preparation
  • Handling Confidential Materials
  • Account Reconciliation
  • Employee Relations

Languages

Persian
Native or Bilingual
Turkish
Professional Working
Kurdish
Professional Working

Timeline

Accounts Assistant

Bro Travel
07.2017 - 08.2020

Bookkeeper

Bro Travel
07.2016 - 06.2017

Bookkeeper

Foloot Restaurant
02.2013 - 01.2015

Bachelor of Science - Accounting

Islamic Azad University, Tehran Central Branch

High School Diploma -

Fazilat School
Farzaneh (Tahmineh ) Karami