Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Tayebeh Behbahani

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

13
13
years of professional experience

Work History

Financial Accountant

Anatrica Uluslararası Maden Ve Kimya
03.2020 - Current
  • Reported financial data and updated financial records in ledgers and journals.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Input financial data and produced reports .
  • Applied mathematical abilities to calculate and check figures in accounting systems.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Provided journal entries and performed accounting on accrual basis.
  • Maintained integrity of general ledger and chart of accounts.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Trained new employees on accounting principles and company procedures.
  • Diminished outstanding debts by analyzing accounts for issues.

Financial Accountant

SARA SAZE IRAN
10.2018 - 01.2020
  • Reported financial data and updated financial records in ledgers and journals.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Coordinated day-to-day financial procedures for different departments and trained new staff on payroll and invoice procedures.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Collected and reported monthly expense variances and explanations.
  • Managed company bookkeeping for multiple locations and employees.
  • Compiled financial data for company locations and assisted transition to computerized payroll systems.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Executed vendor setup and payment, administration of bank accounts and account reconciliations.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

Junior Accountant

KOLBE SAZAN ALBORZ
07.2016 - 10.2018
  • Prepared journal entries and entered into system using [Software].
  • Assisted with preparation of monthly financial statements.
  • Reconciled month-end totals for timely and accurate reporting of financial information.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Managed supplier accounts and built lasting relationships with suppliers.
  • Utilized tax software to prepare and file tax returns.
  • Monitored cash flow to maintain optimal liquidity and cash management.
  • Collected and reported monthly expense variances and explanations.
  • Reported financial data and updated financial records in ledgers and journals.

Accountant

SAHAND TADBIR IRAN
02.2015 - 07.2016
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Maintained integrity of general ledger and chart of accounts.
  • Identified legal tax savings and recommended ways to improve profits.
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.

Accountant

PEYGODAR
03.2011 - 02.2015
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Used advanced software to prepare documents, reports, and presentations.

Education

Bachelor of Arts - Accounting And Finance

PAYAM NOOR UNIVERSITY
IRAN
09.2009

Skills

  • Expense Tracking
  • Accounting and Bookkeeping
  • Financial Reporting
  • Financial Stability Knowledge
  • Account Reconciliation
  • Bookkeeping
  • Multitasking
  • Time Management
  • Team Management
  • Computer Skills
  • Flexible and Adaptable

Languages

Persian
Bilingual or Proficient (C2)
English
Advanced (C1)
Turkish
Upper intermediate (B2)
French
Elementary (A2)

Timeline

Financial Accountant

Anatrica Uluslararası Maden Ve Kimya
03.2020 - Current

Financial Accountant

SARA SAZE IRAN
10.2018 - 01.2020

Junior Accountant

KOLBE SAZAN ALBORZ
07.2016 - 10.2018

Accountant

SAHAND TADBIR IRAN
02.2015 - 07.2016

Accountant

PEYGODAR
03.2011 - 02.2015

Bachelor of Arts - Accounting And Finance

PAYAM NOOR UNIVERSITY
Tayebeh Behbahani