Accountant Accounting
Resume:
Mohamed Shamhan Atham Lebbe
B.A International Business & Finance
University of west of Scotland
Transferable Visa with NOC
*******.***@*****.***
Doha, Qatar
Computer Literacy
Accounting Package
Accounts Payables
Accounts Receivables
Fixed Assets
Financial Reports
Bank Reconciliation
Analytical Skill
Budgeting
Taxation
Team Management
Decision Making
Self-Motivation
Communication
Adaptability
5’s
Personal Statement
Seeking a suitable opportunity to work for a leading organization, where; My prime objective is to attain a challenging position in the field of Accountancy, Finance and Audit and where my knowledge can be utilized to the fullest, as well the betterment of the organization’s always endeavors and desire to work in a competitive environment in achieving organizational and personal goals Work Work Experience Experience & Snapshot Exposure
May 2018 to March 2019- Accountant @ N & Y Investment (Pvt) Ltd, Sri Lanka
February 2017 to April 2018- Accountant @ Lanka FBS (Pvt) Ltd, Sri Lanka
November 2013 to January 2017- Internal Audit Executive @ NOLIMIT Sri Lanka Work Experience Detailed
Employer : N & Y Investment (Pvt) Ltd, Sri Lanka
Duration : May 2018 to March 2019
Designation : Accountant
Work Involved : Financial Closings, Statutory Computation, Book Keeping This organization is a Holding Company registered in Sri Lanka. And it has four active subsidiaries as follows
Style Furniture (Pvt) Ltd – Real Estate & Furniture Industry
Wow Deals – Dubai - Online Shopping
Trendy Hub – UK – Clothing Industry
Studio Haute - Italy - Clothing Industry
Responsibilities as an Accountant:
Preparing of Periodic and Annual Financial Statements including Balance Sheet, Profit and Loss Account, Equity Statement, Cash Flow and Notes for the Financial.
Preparing annual budget and performing monthly variance analysis.
Computing Direct and Indirect statutory liabilities PAYE, VAT, NBT, EPF & ETF.
Preparing of various type of reports to the management as when needed
Handling External & Internal Auditors.
Supervising junior accounting personnel.
Analyze transactions, determine accuracy and ensure completeness compliance to established policies and procedures.
Establish and maintain internal controls when needed;
Review existing Internal Controls.
Review Fixed Asset Register (FAR) periodically and take perpetual count of fixed assets to ensure the existence, completeness and accuracy.
Review of Payroll of all staffs in showrooms and departments to ensure the accuracy.
Review of ERP and Audit on Point of Sales (POS), ERP and other systems.
Skills
Awards
Srilanka’s biggest
fashion chain
NOLIMIT Excellent
Award for Multi-
Functional in Internal
Audit Functions 2016
Lanka FBS (Pvt) Ltd, Sri Lanka
Accountant – Feb 2017 – April 2018
Srilanka’s one of leading Fishing net manufacturer and Marine Equipment’s Importers & Distributors Responsibilities as an Accountant:
Raising cheques & payment vouchers
Preparing Petty cash summary & authorization for payments
Preparing budgets
Preparing vendor reconciliation & coordinate with them
Raising PO and ensure the re-order levels
Preparing payroll process
Making EPF, ETF payments
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups. Nolimit, Sri Lanka - Biggest Fashion Retailer in Sri Lanka Executive Audit – Nov 2013 – Jan 2017
This organization is one of the leading Fashion Retailer in Sri Lanka providing high quality fashionable products to market throughout an island wide Showroom network with a point of satisfying customers’ requirements.
Duties and Responsibilities
Review existing Internal Controls annually, implement proper internal controls through Standard Operating Procedures (SOP) to bring Internal Environment under control.
Evaluate monthly operational budgets for all departments and showrooms with the coordination of Accounts division.
Evaluate budget and operating data under the supervision of the Head of Internal Audit and performing complete Audit of receipt and payments, details of creditors and debtors and control accounts, etc.
Review Fixed Asset Register (FAR) periodically and take perpetual count of fixed assets to ensure the completeness and accuracy. (Asset Management System)
Review current laws and government policies in order and audit on compliance of such laws and policies
Review of Payroll of all staffs in showrooms and departments to ensure the accuracy.
Review of ERP and Audit on Point of Sales (POS), ERP and other systems.
Review of manual works and introduce systematic works to ensure the efficiency and effectiveness such as Auto Replenishment System, Price Reduction System and etc.
Visit showrooms monthly and Audit on procedures in showroom.
Audit on cash transfers between showrooms and head office, bank deposits and Surprise cash counting during showroom visits.
Audit on monthly tax calculations and quarterly tax returns to ensure the compliance of taxation policies.
Review monthly reconciliation statements such as Bank reconciliations and Creditors’ reconciliations. Educational Qualifications
Academic Qualifications
BA. International Business & Finance
University of the West of Scotland 2017 - 2018
Higher National Diploma in Business Management 2014 – 2016 Professional Qualifications
ACCA & CIMA – Managerial Level Pending Exemption
Association of Accounting Technician Srilanka – Final stage Reading Extra-Curricular Activities
Good listening and delivered clear and concise messages
Ability in communicating in English,Tamil and Sinhala language
Possess an excellent knowledge in using Microsoft Office application, internet and Email
Working Experience in Quick book & SAP System
Participated in Software making competitions
Awarded as One of the prefect during the school days Personal Information
Date of Birth : 01st of November 1993
Gender : Male
Civil Status : Single
Languages : Fluent in English, Native- Tamil
Passport No : N6710116
Non-Related Referees
Will be provide upon your request
Declaration
I hereby declare that the particulars given above are true & accurate to the best of my knowledge.
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