Rifans Mohamed Faizdeen

Doha, Qatar.

Mobile: +974-****-****

Nationality: Sri Lankan

Email: ac6umr@r.postjobfree.com

Visa Status: Transferrable visa with NOC

OBJECTIVE

A Self-motivated accountant who strives to broaden the horizon in the field of Finance and gain valuable experiences and knowledge on practical aspects of the subjects, seeks a position in challenging environment, providing opportunities for professional growth and advancement where the skills and abilities can be utilized to achieve the goals of the organization.

AREAS OF EXPERTISE:

Account Reconciliation

Finance & Accounting

Accounting Policies & procedure

General Ledger

Professional communication

Financial Reporting

Accounts Payable & Receivable

Data Entry

Journal Ledger

KEY COMPETENCIES:

Perform duties productively in reasonable time with few directions.

Ability to tackle the situation sensibly.

Communication, coordination and analysis skills.

Flexible, open to ideas and willing to learn.

Ability to communicate and interact with customers and the staff effectively.

Support team efforts.

Managing time, establish priorities and delegating effectively.

Excellent communication skills and ability to prepare and deliver reports.

Resourcefulness and ability to work alone.

Accuracy and attention to detail.

Strong mathematical and IT skills.

Academic Highlights

Bachelor of Business Administration at Mahatma Gandhi, Kashi University -2013

Successfully completed Diploma in Information Technology – September 2003

Diploma in Computerized Accounting Packages – December 2017

Education Highlights:

General Certificate of Advanced Level (GCSE A/L) 1999.

General Certificate of Ordinary Level (GCSE O/L) 1996

Career Highlights

Revenue Supervisor and Store Management - August 2009 –June 2018

Divisional Council – Puttalam

Monthly Water Tax, Assessment Tax, Acre Tax, Trade Licence Collection.

Preparation of Tax Legers & Trail Balance, Report

Conduct monthly inventory count and compare with the balances to seek reasons for short or excess of inventory

Verification of inventory Purchase, GRN & Inventory Issue Orders

Preparation of Monthly Stock Balance sheet

Accountant - May 2006 - August 2009

Zam Zam Organization – Puttalam

Review Age Analysis of Trade payables and carry out proper payment procedures to settle the outstanding dues.

Preparation of salaries and update the personal files such as loan, joining advance, etc.

Ensure cash and cheque collected from sales are deposited on timely basis and prepare receipts accordingly.

Monitor aged receivables duly and collect funds.

Monitoring the bank balances on a weekly basis and preparation of monthly bank reconciliations.

Monitoring computer reports for accuracy and tracing errors back to their source.

Resolving errors in financial reports and altering faulty reporting methods.

Nonrelated references Available upon Request.

Contact this candidate