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Accountant Accounting

Location:
Rawdat Al Khail, Qatar
Posted:
June 22, 2019

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Resume:

Mohamed Shamhan Atham Lebbe

B.A International Business & Finance

University of west of Scotland

+974-****-****

Transferable Visa with NOC

ac9nyv@r.postjobfree.com

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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