Sahar

Hosseini

Worked as an Accountant at Stop Mobile, a retail and wholesale store specializing in mobile phone accessories. I was responsible for accounting records, sales invoicing, inventory-related transactions, customer accounts, and receivables management. Responsibilities: • Recording accounting transactions and documents • Issuing retail and credit sales invoices • Recording payment and receipt documents • Following up on outstanding receivables and debtor accounts • Reconciling debtor and creditor accounts • Preparing debtor and creditor reports • Recording detailed warehouse outgoing transactions • Issuing sales invoices based on warehouse outputs • Maintaining and organizing customer account records in Excel • Archiving and organizing accounting documents and records • Working with Faragostar accounting software (two-user version) Key responsibilities: • Recording detailed warehouse outputs and issuing corresponding sales invoices • Following up on outstanding customer receivables • Per

Worked as an Accountant at Angel German Language Academy for 11 months, managing daily accounting, financial, tax, and administrative activities. Responsibilities: • Recording and managing accounting documents and transactions • Managing invoices, receipts, payments, cash, and bank transactions • Managing customer and supplier accounts • Payroll and related accounting tasks • Inventory and expense management • Preparing financial reports and Excel reports • Handling tax-related accounting matters and preparing records in accordance with tax regulations • Archiving and organizing financial documents and records • Purchasing office stationery and managing related expenses • Working with advanced versions of Holoo and Parsian accounting software Key responsibilities and achievements: • Prepared and organized the accounting system according to applicable tax requirements for maintaining statutory accounting books and preparing the balance sheet. • Collected, organized, and systematically

Worked as an Accountant at Dariushi Apple Store, a retail mobile phone store. I was responsible for accounting transactions, sales and purchase invoices, bank reconciliation, inventory control, cash management, and receivables collection. Responsibilities: • Recording payment and receipt documents • Recording and organizing expense documents • Performing bank reconciliations and investigating discrepancies • Reconciling debtor and creditor accounts • Recording serially numbered sales and purchase invoices • Conducting inventory counts and reconciliation • Managing cash register transactions • Following up on and collecting customer checks • Following up on outstanding receivables • Working with Nikan accounting software Key responsibilities: • Following up on outstanding receivables and collecting customer payments • Performing detailed bank reconciliations • Conducting inventory counts and reconciling inventory records • Identifying and resolving discrepancies in customer and bank

Worked as an Accountant at Tak-Nama Video Intercom Representative, handling daily accounting activities for a retail and commercial business. • Recorded serially numbered purchase and sales invoices • Recorded payment, receipt, and expense documents • Performed bank reconciliation and investigated discrepancies • Managed cash register and inventory records • Followed up on outstanding receivables and debtor accounts • Managed accounting records and day-to-day financial transactions • Worked with Nikan accounting software Key responsibilities: Bank reconciliation, receivables collection, invoice recording, cash and inventory management. Key achievement: Learned and implemented Nikan accounting software for the first time, using it for daily accounting, invoicing, bank, cash, inventory, and receivables activities.

Worked as an Accountant at Parsateb Medical Supplies, handling daily accounting, sales, purchasing, inventory, and financial record management. • Recorded purchase and sales invoices • Recorded payment and receipt documents • Reconciled debtor and creditor accounts • Conducted inventory counts and maintained inventory records • Recorded daily sales from manual records into the accounting system on an aggregated basis • Organized and updated accounting and sales records using Mahak accounting software Key responsibilities: • Setting up and implementing the Mahak accounting system from the initial stage • Updating accounting records and maintaining accurate financial data • Ensuring daily sales and accounting information was accurately recorded and up to date Key achievement: Successfully implemented and updated the Mahak accounting system, bringing the company’s accounting and sales records fully up to date and organized.