EXECUTIVE SUMMARY AND CAREER SNAPSHOT

I am an ambitious, hardworking and result-oriented professional with over 5 years of experience in the field of accounting and finance. I consider my organizational and interpersonal skills, management prowess and ability to multi-task and work well under pressure at tight deadlines as among my greatest strengths. My desire to draw from my experiences and challenge myself further has led me to seek increased responsibility within a senior role at your esteemed organization. EMPLOYMENT PROFILE

Financial Accountant I & F CERAMIC October 2014 to June 2017 Accounting System used – QuickBooks ERP

Company Profile:

I & F CERAMIC is one of the largest and fastest growing ceramic and porcelain tile distributors with strategic locations throughout Srilanka also offering European cabinetry and luxurious bathroom vanities, sinks, and tubs.

Summary of Key Responsibilities

• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. (Receivable Specialist)

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status

Verification, accounting and reconciliation of Sales invoices, collection and refunds.

Keeping credit days under cap through timely follow-ups with customers and the recoveries team.

Coordinating with sales department and dispatch department to sort any conflicts over issued items.

Dealing with customers to resolve conflicts in receivable balances.

Verify discrepancies by and resolve clients’ billing issues

• Carrying out Expense booking and payment function.

• Bank Reconciliations.

Application for job openings in the field of “Accounting & Finance ” N.M . IMTHAD (CIMA Finalist)

Contact Number: +974-****-****

Visa Category: Transferable visa with NOC

Email: imthad007 @gmail.com

Nationality: Sri Lankan

• Asset accounting and depreciation.

• Accounting for provisions and accruals.

• Month End Accounts closing and preparation of Financial statements.

• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

Financial Associate RR Donnelley - (Fortune 500 Company) July 2013 – August 2014 Accounting System used – Sage X3

Company Profile:

RR DONNELLEY is a fortune 500 company currently ranked at fortune 247, provides marketing and business communications, commercial printing, and related services. Its corporate headquarters are located in Chicago, USA.

Summary of Key Responsibilities

• Overall responsibility for all accounting transactions per the laid down internal controls

• Analysis of financial performance against key business targets and advising accordingly

• Preparation of financial statements in accordance with International Financial Reporting Standards

(IFRSs)

• Preparation and submission of statutory returns, including tax compliance

• Budgeting and variance analysis

• Preparation of Executive Committee presentations, Board and Audit Committee presentations

• Supervision of operations back-office staff (four staff members)

• Day to day liquidity management and investment of excess cash

• Cost control and management

• Maintenance of the audit file (monitoring and reconciliation of statement of financial position accounts), including liaison with internal and external auditors.

• Expense analysis on a monthly basis to determine accuracy and reasonability Custody of company assets

Accountant Assistant Results Training April 2012 to May 2013 Accounting System used –Tally ERP

Company Profile:

Results Training offer extensive and powerful training solutions to enable organizations to improve business performance by evolving their most treasured asset – their people Summary of Key Responsibilities

Management of petty cash transactions.

Controlling credit and ensuring debtors pay on time.

Reconciliation of direct debits and finance accounts.

Ensuring all payments amounts & records are accurate.

Preparation of statutory accounts.

Working with journals, sales & purchase ledgers and spreadsheets.

Accurately and efficiently operate cash registers

Process payments made with cash, checks, credit cards, and debit cards

Communicate company policies and procedures to customers

Assisting qualified Accountants with audits.

Preparation of financial reports.

PERSONAL SKILLS and Credential

Experience in finance modules - Accounts receivable, Accounts payable, Order management, Inventory management, Cash management and General Ledger.

Having a mathematical mind with good analytical and reconciliation skills.

Possess a good understanding of accounting techniques.

Able to prioritize individual workloads according to deadlines.

Able to effectively coordinate and work alongside members of other departments.

Possess a natural business flair and a thorough understanding of numbers and its importance to a business.

Able to work as part of a team or independently. ACADEMIC & PROFESSIONAL QUALIFICATIONS

Chartered Institute of Management Accountants - CIMA – UK Reading Management Accountants

Passed G.C.E Advanced Level Examination [Commerce Stream] Passed G.C.E Ordinary Level Examination

IT &Software Skills

Diploma in Computerized Accounting. Course contents: MYOB, Quick Books, ACC PACC, Peachtree, Tally, SAGE - 50

Fully conversant with MS Excel and other MS office applications.

Successfully Completed “Certificate in computer Networking” and "Diploma in English" accredited from British College of Applied Studies

Ability to learn and adopt new IT systems quickly. EXTRA CURRICULAR ACTIVITIES

Senior member of the school Athletic Team

Secretary of the school Interact Club

Executive Committee Member in Commerce Union in the year

School Football Team Captain in 2009

REFERENCES

M.M.M.Rimadh

Accountant

Newton Group of School,

Doha, Qatar

ac3euc@r.postjobfree.com

+975*******

M.F.M.Fazly

Collection Leader

Vodafone,

Doha, Qatar

ac3euc@r.postjobfree.com

+974********

Contact this candidate