Sahar Sotudeh

•Responsible for analyzing business processes, information and new systems. Reconciliation. •Ensured prepared work-papers and audit reports are clear, concise, and grammatically accurate and in accordance with standards and audit manual. •Reconciled Income and expense to monthly consolidations, trial-balance, sub-ledgers, ledgers, and other financial reports

• Reconciliation & analyze general ledgers. • Responsible for Monthly SOX Controllers "Internal Audit controls. • Responsible for Sales order/ Invoice reconciliation and mapping with Revenue & cost per project and Cost & Revenue analysis. • Interface with, ALM, project manager, Logistics coordinator, customer business control, Local Finance Team, Global Finance team and account Managers for monthly and weekly reporting.

• Manage monthly advances payments, and deferred costs. • Supervise and manage accountants. • Analyze and evaluate cost center, price and process order variances. • Verify the labor and overhead cost and ensure the allocation accurately. • Compare actual expenses and analyze the variances. • Preparing vendor's payment and vendor's reconciliation. • Report to management about asset utilization, audit results, and recommend changes in Operations and financial activities.