Managing Director
SNS
مجموع سنوات الخبرة :27 years, 2 أشهر
cse-transtel.com/, Babak Amiri: Cell: +989123095232, Direct: +982126452281, As Branch Manager:
To develop forecasts, maintains office services by organizing office operations and procedures; controlling correspondence;
designing filing systems; assigning and monitoring clerical functions.
Managing and overseeing branch personnel, supervising branch operations, and ensuring efficient operation on a day-to-day
basis, providing training, and motivation for staff and evaluate staff’s work performance.
To maintain office staff by recruiting, selecting, orienting, and training employees and site frequent visits and interaction with
jobsites, employees and customers.
Track down to collect overdue debts from clients and in parallel trying to secure new contracts.
And as Finance HR and Admin Manager:
1) Assist the general branch manager for preparation of annual office budget and manage the branch resources within the
approved budget.
2) Provision of management and monitoring activities of branch staff.
3) Organize applicant’s Interview for recruitment, orientation of new employees to the office environment, company’s policy,
safety and training programs as deems appropriate.
4) Supervision of office employees’ performances in order to prevent nonconformity with regards to company’s policy,
procedures, and prescribed standards.
5) Preparation of on time Iran branch monthly and project expense report to head office.
6) Prepare annual appraisal performance report of employees, for records, possible annual pay increase, promotion, reward,
Transfer and etc.
7) Purchasing office supplies required for day to day operation.
8) Being involved in travel desk tasks such as obtaining visa, work permits for expatriates.
https://snsiran.com/, Ebrahim Rezaieazdeh: +989127635807, Joined the company as Finance, HR and Admin manager and got
promoted to CSM in the middle of the probation period and in 6 month saved more than 200K USD on claimed tax.
.kayson-ir.com/, Head of Accounting for the large sized joint venture through Daelim, Kayson, Sazeh of EPC contract
for the LNG project.
Controlling accounting and adhering to all underlying procedures for payroll, warehouse, cost and general accounting.
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Managing tax and SSO issues and dealing with auditors and tax assessors. Managing revenues and producing reports.
Preparing budget and other required reports to facilitate monitoring the actual performance and investigate variances.
Financial analysis; Review the contracts and negotiating with subcontractors prior to signing the contract to clear financial
requirements.
.namvaran.ir/, Morteza Ghashghai: +989122958599, Main responsibilities included checking the subcontractors invoicing and
processing payment. Preparing the tracking sheet for all the payments to the subcontractors for and monitoring purposes.
The project involves construction of a petrochemicals plant in Hormuz with a production capacity of 1 million tons Urea and
Ammonia per year but Due to the uncertain status of the land, the project was suspended until 2016 and that’s why I left the
company.
Interviewed by OOC authorities and qualified to play the role of CFO and was responsible for preparation of financial
statements and reports, and arranging audit and AGM required documents.
.axiomtelecom.com/, Achievements included completing all the work to establish office facilities and to implement
accounting and reporting software of the company.
Int'l
.noritazeh.com/, CFO Responsibilities. Key achievement included successful recovery of huge amount of Insurance
claim resulted due to fire broke in the yard.
https
.andradegutierrez.com.br/, I was head of Accounting for the World Bank funded project of 200 million USD of Tehran
Municipality use to take care of all financial affairs including dealing with Tax and SSO authorities.
, Farbal Construction Co., Bandar Abbas, Iran
Reza Mafi: +989121181188, I was mainly active in hiring and firing the manpower, payroll, termination benefits and attending in
Board of Arbitration to resolve the disputes between employee and
en.azpar.com/, Abbas Vafadar CEO: +989359888888, +982188544590-2, I have worked as an auditor in companies active in various
fields of activities.
The detailed responsibilities discharged as above mentioned titles included but not limited to:
A - Operational Methods and Procedures: Amend the accounting division's structure and organization chart. Correct the
way of operating the purchases department and warehouses.
Plan for reconciliation of statistics produced by different production lines. Plan to optimize and change the methods and
procedures in other departments.
Conduct the audit committee and plan for independent audit of the year. Plan internal audit operations and remove the
internal weak points. Audit the sales and local purchase and control the accurate running of the contracts.
B - Cost Accounting Issues: Permanent control on receiving production information, information updates of warehouses and
collecting information for distribution of service cost centers.
Supervise the update of the information of BOM and the specifications of packed and unpacked products.
Analyze the changes in costs, profitability of products and other information.
C - Budgeting and Reporting: Prepare the annual operational plans in coordination with other managers. Prepare the
operational budget, capital expenditures budget and cash budget for the year.
Supervise preparation of the "receipts and payments" and "changes in shareholder's current account" statements. Supervise
preparation of the "comparative reports of operations and budgets”.
Control the company's commitments and submitting it to the board.
D - Financial Accounting Issues: Control and approve the payment vouchers, cheques issuing forms. Control all
payments. Control PDCs and other installments due date lists.
Handle bank accounts and bank reconciliation. Handle payments of statuary payments and other installments on time and
preventing the fines.
Plan and supervise preparation of financial statements. Solve problems. Train staff in practical cases.
Supervise the reconciliation of the accounts between the company and third parties.
Control recording of the accrued expenses. Control renewal of all insurance contracts on time.
Control and ensure accurate and on time recording of sales. Control and ensure all JVs.
, I have experience in below issues in international and local companies:
1) Preparing tax appeals, attending in TDSB meetings, obtaining tax clearance & SSO FCC
2) Obtaining bank facilities, loans and opening Letter of Credits
3) Preparing employment, lease and commercial contracts, and RFQs
4) Preparing bilingual financial statements respecting the IFRS and the local standards.
5) Opening LCs considering the embargo law, obtaining and managing BGs
6) Negotiating with local / international authorities in financing process
7) Furnishing the office for a startup company from a to z
8) Obtaining visa and work permit and help desk affairs for expatriates
9) Having practical experience in office and branch registration process
10) Having successful experience in collecting pending receivables from the clients
- Ongoing