Mostafa Shadkami

Accountant

FARAZ HESAB COMPANY

BOJNOURD, IRAN

10.2014 - 09.2025

Managed monthly financial statements and reconciliations for accurate reporting.
Processed accounts payable and receivable transactions efficiently and accurately.
Assisted in budget preparation and variance analysis for departmental financial planning.
Collaborated with auditors during annual reviews to ensure compliance and accuracy.
Utilized accounting software to streamline data entry and financial reporting processes.
Developed internal controls to enhance financial operations and reduce discrepancies.
Prepared tax returns ensuring adherence to regulations and timely submissions.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Created journal entries accurately and timely for month end close processes.
Prepared monthly closing entries for multiple companies' books of records.
Performed general ledger reconciliations on a timely basis.
Reviewed invoices for accuracy and completeness prior to payment processing.
Reported on financial results including balance sheets, income statements, cash flow statements.
Monitored cash flows and prepared weekly cash projections.
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Monitored balance sheets and income statements to evaluate financial performance.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Reviewed financial information detailing assets, liabilities, and capital.