Summary
Overview
Work History
Education
Skills
Affiliations
Websites
Certification
Timeline
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Arian Najafi

Vancouver,Canada

Summary

Experienced in Finance with strong GAAP and IFRS knowledge and data analysis expertise . Commended for successfully directing accounting team and maintaining timely operations in challenging environments. Results-oriented leader possessing first-rate process management skills to complete tasks within budget and on time.

Overview

12
12
years of professional experience
1
1
Certification

Work History

Senior Accountant

Cornerstone International Community College of Canada
Canada, Canada
08.2023 - Current
  • Preparing and analyzing managerial repots based on managerial needs
  • Approving payments by verifying documentation and requesting disbursement
  • Assisting management for month-end processes and reporting duties required and decision making
  • Analyzing process and workflow to drive the system to the excel
  • Supporting AR and AP to solve their concerns and issues
  • Responsible for preparing payroll and supporting HR for analyzing employees costs by preparing reports
  • Preparing Business Taxes T2 and T2202 for students
  • Reconciliation of key balance sheet accounts (Bank accounts and Credit Cards) to tight month end deadlines.

Intermediate Accountant

Cornerstone International Community College of Canada
Vancouver, British Columbia
02.2023 - 08.2024
  • Managing the financial bookkeeping of the organization and its clients.
  • Process invoices and track expenses
  • Prepare payments by verifying documentation and requesting disbursements.
  • Reconciliation of system transactions.
  • Contact clients about transactions and invoices.
  • Reconciliation of key balance sheet accounts to tight deadlines.
  • Assist with end of financial year processes.

Customer Experience Associate

TD Bank
Canada, Canada
01.2022 - 02.2023
  • Process financial transactions like deposits, withdrawals, and bill payments as per standardized operating procedures, industry regulations, and TD's Code of Conduct and Ethics
  • Understand and determine customer needs to recommend solutions specific to those needs while exercising discretion in confidential matters
  • Deliver quality customer experiences and recommend operational improvements where the opportunity exists to improve and achieve operational excellence
  • Respond to and resolve customers' concerns using standard procedures and escalating non-standard activities, as necessary
  • Achieve assigned goals and business objectives by promoting banking solutions and completing business processes in a timely and accurate manner
  • Connect personally with customers to advise them appropriately and clearly on banking solutions and processes
  • Assist the team by respecting coworkers, staying dedicated, and keeping everyone up-to-date on the status of routine activities.

Senior Accountant

Bayer AG
Tehran, Iran
10.2017 - 06.2021
  • Responsible for working with internal and external auditors to prepare financial statement
  • Preparing management reports for discounts and rebates based on its guidelines
  • Reconciles processed work by verifying entries and comparing system reports to balances
  • Supervise and manage the three-way match for accounts payable and payment to vendors
  • Providing inter-company service invoices, and reconciliation with the partner company
  • Preparing SOP for preparing inter-company service invoices, monthly stock tacking, and preparing period-end closing
  • Preparing financial statements according to local GAAP & IFRS and liaising with independent auditors in this regard
  • Ensure all statutory compliance (Tax, VAT& withholding tax) & insurance Organizations
  • Preparation of Tax returns and responsible for TAX Audits (CIT, WHT, VAT, and seasonal reports)
  • Writing petition for Tax & SSO Dispute Committees and Contract review to minimize Tax & SSO risks.

Accountant

Bayer AG
Tehran, Iran
01.2016 - 10.2017
  • Responsible for performing O2C process and debt collection from customers i.e
  • AR Preparing items relevant to inventory, COGS, and warehouse and preparing reports for pricing
  • Responsible for performing Three-way matches for account payables and payments to vendors
  • Providing supporting documentation for the tax audits in accordance with Tax Office guidelines.

Junior Accountant

EY
Tehran, Iran
10.2014 - 01.2016
  • Posting financial transactions into the accounting system by considering each project and cost center
  • Preparing Bank reconciliation on a monthly basis
  • Verifying accounting records against the required supporting documents
  • Preparing account reconciliation with vendors and suppliers

Payroll Officer

EY
Tehran, Iran
10.2012 - 11.2014
  • Preparing Payroll for EY's clients Based on the Iranian labor law requirement
  • Preparing Salary tax and SSO files to be submitted to the authorities
  • Preparing audit files and direct contact with Iranian tax authorities

Education

Master of Arts - MBA

New York Institute of Technology
Vancouver, BC
12-2022

Bachelor of Arts - Accounting - Audit

Azad University
Iran
06-2014

Skills

  • Time management
  • Leadership
  • Reporting
  • Year-End Close
  • Budget Analysis
  • Financial Analysis
  • Quickbooks
  • Budget Forecasting Expertise
  • Accounts Payable and Receivable
  • Payroll Management
  • ERP Accounting
  • Superior Attention to Detail
  • Full-Cycle Accounting
  • General Ledger Accounting
  • Bank Reconciliation
  • Account Reconciliation
  • GAAP Accounting

Affiliations

  • Master's Degree In MBA New York Institute Of Technology, Vancouver, BC, Canada
  • Master's Degree In Finance IAU, Tehran
  • Bachelor's In Accounting - Audit IAU, Tehran
  • The relationship between Managerial over confidence, internal financing, and investment efficiency Companies listed in Tehran Stock Exchange.

Certification

  • Canada Charted Professional Accountants (CPA) - In Assessment
  • Member of Iranian of Certified Accountants
  • Member of Iranian Financial Engineering Association (IFEA)
  • Bayer Entrepreneurship Activity
  • Certificate of IFRS for Reviewing International Standards to update the knowledge and comparison with Local GAAP.
  • Letter of Credit
  • Investment fund Canada course

Timeline

Senior Accountant

Cornerstone International Community College of Canada
08.2023 - Current

Intermediate Accountant

Cornerstone International Community College of Canada
02.2023 - 08.2024

Customer Experience Associate

TD Bank
01.2022 - 02.2023

Senior Accountant

Bayer AG
10.2017 - 06.2021

Accountant

Bayer AG
01.2016 - 10.2017

Junior Accountant

EY
10.2014 - 01.2016

Payroll Officer

EY
10.2012 - 11.2014

Master of Arts - MBA

New York Institute of Technology

Bachelor of Arts - Accounting - Audit

Azad University
  • Canada Charted Professional Accountants (CPA) - In Assessment
  • Member of Iranian of Certified Accountants
  • Member of Iranian Financial Engineering Association (IFEA)
  • Bayer Entrepreneurship Activity
  • Certificate of IFRS for Reviewing International Standards to update the knowledge and comparison with Local GAAP.
  • Letter of Credit
  • Investment fund Canada course
Arian Najafi