Hamidreza Vanouei

DKMS gemeinnützige GmbH - Booking of o Account Receivables o Revenue (Recognition based on IFRS) o Payroll o Expenses o Leases according to IFRS 16 - Billing Run - Dunning Run - Payment Run - Asset Depreciation - Reclass Expenses - Bank Reconciliation - Customers and Vendors Reconciliation - Basic Knowledge of German GAAP - Month-End Closing (MEC) Skills: SAP FICO · LucaNet · Professional Excel · International Financial Reporting Standards (IFRS), US GAAP

o Creation of: - Monthly, Quarterly and Annual Financial Statements according to GAAP/IFRS - Budgets, Forecasts, Medium-Term Planning, and Profitability Analyses o Controlling Analyses (e.g., Profitability Calculation) o Implementation of the Cost Center Analysis with Special Focus on Overhead Reporting

o Complete Financial and Balance Sheet Accounting including Asset, General Ledger, Accounts Receivable, and Accounts Payable Accounting. o Execution of Payment Transactions and Recording of Bank Receipts. o Controlling and Analysis of Financial and Operational Data as well as Support Managers with Ad hoc Requests.

o Perform All Accounting Operations Incl. Entering Transactions into the Accounting Software, Execute Payroll List in Excel, Bank Reconciliation and Prepare Timely Financial Statement Independently. O Manage Web-Based Accounting Software, Monitored and Optimizing Accounting Codes, and Updated Payable and Receivable Accounts. O Produce Cost Price Analysis for Tenders as well as Qualitative, Financial Ad Hoc Reports, and Regular Internal and External Reports in Excel.

B1.2

- Concentration on Financial statements analysis. - Deep understanding of IAS, IFRS, and GAAP.

- All Accounting Operations Incl. Fundamentals, Intermediate and Advanced Accounting. - Preparation of Financial Statements according to IAS, IFRS, and GAAP. - Financial Management, Cost Accounting (COGS), Auditing, and Controlling. - Calculation of Tax and VAT.