Amin Madani

Experience

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  Fater financial service and auditing CO.

  Sept 2005 - Aug 2011

  Auditor

  - Auditing the financial statement - Modifing Account - Special audit - Tax auditing- internal Controlling

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  Fateh Group

  Aug 2011 - May 2015

  Senior Accountant

  - Managing all finance and cost accounting.- Preparing & monitoring budget and cash flow management handle daily financial activities. - Ensure that documents are registered in the system on daily basis.- Adhere to monthly accounting closing schedule for all related responsibilities- Preparing and booking all journal entries, payments, receipts and accordingly updating allledgers.- Tax, SSO and VAT report.- Preparing financial statement- Report to CFO

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  Bel Group

  Jul 2015 - Dec 2016

  Senior Accountant Supervior.

  Main Responsibilities:- Managing all cost accounting and relevant topics. - Preparing & monitoring the inventory and consuming.- Aging and purchasing reports.- Handling daily finance activities related to factory and warehouse to ensure that documents are registered in the system on the right time.- Inform Purchasing, Procurement, Logistic departments in case of any misalignment between PR/PO/GR/Invoice.- Preparing monthly provision and report to factory controller and CFO.- Preparing and booking all journal entries, payments, receipts and accordingly updating all ledgers.- Tax, SSO and VAT reports.- Warehouse pricing and reconciling between warehouse and accounting system.- Reconciliation with suppliers.- Import documents monitoring and registration in the system.- Report to CFO. Show less

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  Siemens

  Dec 2016 - Apr 2018

  Commercial Controller

  Tehran , Iran Commercial Controller - Managing and controlling all cost and relevant topics. - Managing and Controlling all revenue . - Controlling Customer Project . -Budgeting . - Monthly preparing reports and related to Customer . - Auditing and controlling all GL related to Division and Cost Center . - Reconciliation with suppliers and Customer . - Monthly Preparing Budgeting in SPS+ . - Report to CFO and Head of controlling . - Report to Head of controlling in Region . - Analyzing - Having comprehensive knowledge in SAP , SPS+ Show less

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  ALPLA Group

  Sept 2018 - Jan 2021

  Senior Financial Controller

  - Managing and controlling all cost and relevant topics. - Managing and Controlling all revenue . - Controlling Customer Project . - Budgeting . - Monthly controlling reports and related to Customer . - Auditing and controlling all GL related to Division and Cost Center . - Reconciliation with suppliers and Customer . - Preparing monthly Budgeting in eMIS . - Report to CFO and Head of controlling . - Report to Head of controlling in Region . - Analyzing - Having comprehensive knowledge in eMIS Show less

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  SunStar (ZJM)

  Jan 2021 - Nov 2022

  Factory Controller Manager

  - Managing and controlling all cost and relevant topics. - Controlling Projects . - Budgeting .- Monthly COP .- Calculating Variances .- Controlling Opex and Capex .- Auditing and controlling all GL related to Division and Cost Center .- Preparing monthly Budgeting .- Report to CFO and Head of controlling .- Analyzing

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  Omya

  Nov 2022 - now

  - Managing and controlling all cost and relevant topics. - Controlling Projects . - Budgeting .- Monthly COP and COGS.- Calculating COP- Calculating Variances .- Controlling Opex and Capex .- Auditing and controlling all GL related to Division and Cost Center .- Preparing monthly Budgeting and revising .- Report to CFO and Head of controlling .- Controlling the Purchasing Plan- Analyzing- KPI Calculating and Controlling - Managing and controlling all cost and relevant topics. - Controlling Projects . - Budgeting .- Monthly COP and COGS.- Calculating COP- Calculating Variances .- Controlling Opex and Capex .- Auditing and controlling all GL related to Division and Cost Center .- Preparing monthly Budgeting and revising .- Report to CFO and Head of controlling .- Controlling the Purchasing Plan- Analyzing- KPI Calculating and Controlling

  • Industrial Controller Manager

    Mar 2024 - now

  • Factory Controller and Industerial Accounting

    Nov 2022 - Mar 2024