The document contains the resume of Zahra Andesta, a 36-year old married Iranian woman currently working as an Accounting Supervisor at LG Co. in Tehran, Iran. She has over 10 years of experience in accounting roles with various companies in Tehran. She is seeking new opportunities preferably in Tehran or outside of Iran with a salary expectation of 35,000,000 Rials per month.

1. Zahra Andesta
Ref: C502-630
Mobile: +98-0912-5545160
Mobile: +98-0939-4220309
zandesta39@gmail.com
No78, Jeyhunst, Azadi St.
Tehran, Iran
SUMMARY
Profile: Female, 36 , Married
Nationality: Iran
Current Location: Tehran
Current position: Accounting Supervisor
Company: LG Co.
(Reporting to: Financial Manager)
Preferred Locations: Tehran, Anywhere outside Iran
Salary expectation: 35,000,000 Rials per month
WORK EXPERIENCE
Jun 2014 - Present LG Co. Tehran, Iran
Cost Accounting Supervisor
Professional in all kind of purchases types such as CIF, C&F, FOB, and also in different
ways like LC or TT.
Doing Cost analysis by financing BOM and report to financial manager.
Preparing currency tolerance report for further analysis.
Proficient in buy and Sale accounting and Coping well with payable and receivable
accounts.
Proficient in warehouse and inventory transaction reports
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.
Verifying validity of account discrepancies by obtaining and investigating information
from 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 deductions
procedures.
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 terms
and conditions based on customer credibility Oversees the production of regular Preparing
necessary daily, weekly and monthly reports.
Providing & analyzing financial reports, supervising all related affairs to financial
departments, 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 etc
Submitting monthly report of production, sales, costs, profit of per separate product &
invoice.
Cooperating and Liaise with Internal and External auditors and complete statutory
accounts.
Stock controlling
Monitoring 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 departments
Prepare and submit periodical reports based on regulations and laws set by Ministry of
Economy and Tax Officials and all relevant activities etc
Prepare, examine, or analyze accounting records, financial statements, or other financial
reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.
Develop, implement, modify, and document record keeping and accounting systems,
making use of current computer technology.

2. Handles routine tasks and refers to the Senior Accountant for non-standard procedures.
Preparing Financial statements in line with the group guideline monthly, interim and
yearly book closing
Ensure Fixed Assets of the company are protected through proper recording and
verification and ensure Financial and accounting accuracy
Ensure that Account Payable and payments are processed with full integrity and internal
controls
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 documentation
Prepare monthly bank reconciliation.
Sort and file correspondence, and perform miscellaneous clerical duties such as answering
correspondence and writing reports.
Ticket payment management
performing cash operations, including the related financial responsibility.
Apr 2013 - Jun 2014 Stratus Trading Co. Tehran, Iran
Senior Accountant
Professional in all kind of purchases types such as CIF, C&F, FOB, and also in different
ways like LC or TT.
Doing Cost analysis by financing BOM and report to financial manager.
Preparing currency tolerance report for further analysis.
Proficient in buy and Sale accounting and Coping well with payable and receivable
accounts.
Proficient in warehouse and inventory transaction reports
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.
Verifying validity of account discrepancies by obtaining and investigating information
from 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 deductions
procedures.
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 terms
and conditions based on customer credibility Oversees the production of regular Preparing
necessary daily, weekly and monthly reports.
Providing & analyzing financial reports, supervising all related affairs to financial
departments, 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 etc
Submitting monthly report of production, sales, costs, profit of per separate product &
invoice.
Cooperating and Liaise with Internal and External auditors and complete statutory
accounts.
Stock controlling
Monitoring 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 departments
Prepare and submit periodical reports based on regulations and laws set by Ministry of
Economy and Tax Officials and all relevant activities etc
Prepare, examine, or analyze accounting records, financial statements, or other financial
reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.
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.
Preparing Financial statements in line with the group guideline monthly, interim and
yearly book closing
Ensure Fixed Assets of the company are protected through proper recording and
verification and ensure Financial and accounting accuracy
Ensure that Account Payable and payments are processed with full integrity and internal
controls
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

3. Disburses petty cash by recording entry; verifying documentation
Prepare monthly bank reconciliation.
Sort and file correspondence, and perform miscellaneous clerical duties such as answering
correspondence and writing reports.
Ticket payment management
performing cash operations, including the related financial responsibility.
Sep 2010 - Mar 2013 SSKI Co. Tehran, Iran
Cost Accountant
Professional in all kind of purchases types such as CIF, C&F, FOB, and also in different
ways like LC or TT.
Proficient in buy and Sale accounting and Coping well with payable and receivable
accounts.
Proficient in warehouse and inventory transaction reports
Doing Cost analysis by financing BOM and report to financial manager.
Preparing currency tolerance report for further analysis.
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.
Verifying validity of account discrepancies by obtaining and investigating information
from 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 deductions
procedures.
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 terms
and conditions based on customer credibility Oversees the production of regular Preparing
necessary daily, weekly and monthly reports.
Providing & analyzing financial reports, supervising all related affairs to financial
departments, 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 etc
Submitting monthly report of production, sales, costs, profit of per separate product &
invoice.
Cooperating and Liaise with Internal and External auditors and complete statutory
accounts.
Stock controlling
Monitoring 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 departments
Prepare and submit periodical reports based on regulations and laws set by Ministry of
Economy and Tax Officials and all relevant activities etc
Prepare, examine, or analyze accounting records, financial statements, or other financial
reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.
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 guideline
monthly, interim and yearly book closing
Ensure Fixed Assets of the company are protected through proper recording and
verification
Ensure Financial and accounting accuracy
Ensure that Account Payable and payments are processed with full integrity and internal
controls
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 documentation
Prepare monthly bank reconciliation.
Sort and file correspondence, and perform miscellaneous clerical duties such as answering
correspondence and writing reports.
Ticket payment management
performing cash operations, including the related financial responsibility.
Aug 2008 - Aug 2010 Aba Gostar Yashil Co. Tehran, Iran
Junior Accountant

4. Do buy and Sale accounting and Coping well with payable and receivable accounts.
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.
Producing a range of reports to develop customer paying profiles in order to best set terms
and conditions based on customer credibility Oversees the production of regular Preparing
necessary daily, weekly and monthly reports.
Submitting monthly report of production, sales, costs, profit of per separate product &
invoice.
Prepare and submit periodical reports based on regulations and laws set by Ministry of
Economy and Tax Officials and all relevant activities etc
Develop, implement, modify, and document record keeping and accounting systems,
making use of current computer technology.
Reconcile processed work by verifying entries and comparing system reports to balances.
Perform monthly, quarterly and annual closing for Account Payable
Prepare and maintain a proper filing system
Disburses petty cash by recording entry; verifying documentation
Prepare monthly bank reconciliation.
Sort and file correspondence, and perform miscellaneous clerical duties such as answering
correspondence and writing reports.
Ticket payment management
Apr 2007 - Jul 2008 Chap Sabz Co. Tehran, Iran
Accounting Assistant
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.
Submitting monthly report of production, sales, costs, profit of per separate product &
invoice.
Reconcile processed work by verifying entries and comparing system reports to balances.
Prepare and maintain a proper filing system
Prepare monthly bank reconciliation.
Sort and file correspondence, and perform miscellaneous clerical duties such as answering
correspondence and writing reports.
Ticket payment management
EDUCATION
Aug 2007 - Jul 2008 Accounting High / Tehran, Iran
3.4, Bachelor(BSc/BA), GPA Tehran Jonub
Jun 2005 - Feb 2007 Math High / Tehran, Iran
3.2, Other, GPA Tarbiat Moalem University
OTHER CERTIFICATES
2011 Financial Statement Analysis Taali Sazan, Iran
2011 Organizational behavior SSKI Co., Iran
2010 Change management SSKI Co., Iran
IT SKILLS
Windows & Office tools
ICDL 1 Advanced
ICDL 2 Advanced
Operating systems, Networking & Hardware
Search Engine Advanced
PhotoShop Expert
Visio Advanced
Financial ERP (i.e. SG or Hamkaran, Tadbir, Pars, Expert

5. LANGUAGES
English Working knowledge
Arabic Basic
Persian (Farsi) Native
COMMENTS
Love to do all activities in teamwork methods as it leads to synergy.
www.irantalent.com