1. Ali Haji SeyedEbrahimi
Ref: C391-682
Mobile: 0098-912-6626727
Home: 0098-021-65540649
ali.e417@gmail.com
Shahriyar, andishe 2, 6th Maryam St,
3168617448,
Tehran, Iran
SUMMARY
Profile: Male, 30 , Single
Nationality: Iran
Current 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 Iran
Salary expectation: 60,000,000 Rials per month
WORK EXPERIENCE
Mar 2014 - Present British American Tobacco PARS Co. Tehran, Iran
Ops Finance
Ensure that financial operational activities are executed and delivered as per the standards
set by the company.
Approve third party payment through accurate reconciliation of operation financial
records.
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 prepare
product 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 region
Develop 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 forms
Develop 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 project
manager.
Coding development and any relevant reports based on system implementation.
Nov 2013 - Mar 2014 LG Electronics Co. (Mobile Seg.) Tehran, Iran
Management accounting Supervisor
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 project
manager.
Coding development and any relevant reports based on system implementation.
Proficient in Management accounting dealing with strategic decisions and making them
optimum.
Proficient in cost accounting dealing with semi-complete and stock inventories that are
triggered 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

2. 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, in
LC or T/T. I am proficient in purchase and sale accounting and coping well with payable
and receivable accounts. 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 all
non valued activities and tasks.
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.
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.
Feb 2013 - Nov 2013 Mammut Ind. Group Karaj, Iran
Cost accounting Supervisor
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…

3. Proficient in purchase and sale accounting and coping well with payable and receivable
accounts. 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 all
non valued activities and tasks.
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
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.
Apr 2010 - Feb 2013 SSKI .Co Tehran, Iran
Head master of Accounting
Proficient in Management accounting dealing with strategic decisions and making them
optimum.
Proficient in cost accounting dealing with semi-complete and stock inventories that are
triggered 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

4. 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 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.
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.
Oct 2007 - Apr 2010 STS & PTS .Co Tehran, Iran
Accounting Supervisor
Proficient in cost accounting dealing with semi-complete and stock inventories that are
triggered 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

5. to accounts receivable account; verifying totals; preparing report.
Reports updated reconciliation to the supervisor.
Cooperating and Liaise with Internal and External auditors and complete statutory
accounts.
Stock controlling
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
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.
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, Iran
2013 IELTS Tehran IELTS, Iran
2012 CGS Management and Organizational Behavior SSKI Co., Iran
and Teamworking
IT SKILLS
Windows & Office tools
Office and search engine Expert
ICDL 1 ,ICDL2, Visio etc. Advanced
Operating systems, Networking & Hardware
FICO systems Advanced
Getting close relation with SAP software- exclusiv Advanced
proficient at Visio Software Expert
proficient at Statistical Ananlysis software such Expert
LANGUAGES
English Fluent
Arabic Working knowledge
Persian (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.

6. 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)
www.irantalent.com