MOHAMED AJMEER S

Accountant

Mobil No: +974-********

Email:acxt99@r.postjobfree.com

Objective

As an Accountant with over 05 years of experience, I have a keen ability to manage accounts and monitor for discrepancies. I

have managed complex accounting tasks and also prepared and analyzed budgets. I am very comfortable with software

packages and I am looking to demonstrate further my leadership skills and accounting expertise.

Professional skills

Focused and highly organized accounting professional with a track record for executing all accounting

activities with accuracy and efficiency.

Having Comprehensive Knowledge about Accounting principle, A/R, A/P, Payroll Management,

General Ledger Maintenance, regulatory compliances guidelines and invoices.

Account Payable, Accounts Receivable and Reconciliation of Bank Balance.

Expertise in Developing Monthly, Quarterly and Annual Profit & Loss statement and Preparation

of final Accounts. (Income Statement, Balance sheets & Cash flow)

Ability to Analysis financial report to the Management Supporting to the corporate goals.

Report Analysis (Variance Analysis &Financial Statement Analysis)

Maintain and check Purchase and Sales ledger.

Well Skills and handling on Computerized Accounting Software Package.

Ability to communicate with subordinates to complete the assigned task efficiently and within

the Allocated time.

Professional Experience 05 Years

Mohamed Ajmeer S +974-**-**-**-** Email:acxt99@r.postjobfree.com

Organization : Plasco Enterprises (Pvt) Ltd

Position : Accountant

Type : FMCG Company

Period : June 2016 to October 2016

Task& Responsibilities for:

Prepare accounts report and Bank reconciliation.

Processing Cheques Maintain Filing and petty cash envelopes.

Record all transaction &post debit & credits.

Prepare and review budget, revenue, expense, payroll entries, invoices general ledger.

Interact with internal and external auditors in completing audits.

Maintains & develop the financial data bases, computer software systems and manual filing

system.

Organization : Tile Dcor International (Pvt) Ltd

Position : Accountant

Type : FMCG Company

Period : June 2015 to May 2016

Duties & Responsibilities for:

Prepared reconciliation of Bank, Payable & Receivable.

Reporting to senior managers regarding the companys finance.

Monitored and recorded company expenses and managed accounts payable, accounts receivable,

and payroll departments.

Ensured compliance with accounting deadlines.

Liaising with bankers, insurers and solicitors regarding financial transactions.

Analyses the customer aging and report to the management exceeded credit limit and credit

period.

Liaising with auditors, both internal and external

Organization : Power Construction

Position : Assistant Accountant/Accountant

Type : Constructing, Materials Supplying & Transport Service

Period : September 2012 to April 2015

Task& Responsibilities for:

Preparing sales invoices & the upkeep of an accurate accounts filing system.

Preparation and input of month end journal vouchers.

Inputting, matching, batching and coding of invoices.

Debtor and Creditor reconciliations.

Preparation of various reports for senior managers.

Responsible for financial accounts including budgets and cash-flow.

Supervising junior financial staff.

Conducting regular business reviews of financial performance.

Proactively identifying business improvement opportunities.

Fixed Asset accounting, reconciliations and depreciation journals.

Ensuring that information is accurately collated & entered into systems.

Assist in the preparation of monthly balance sheet account reconciliations.

Inputting of supplier invoices and employee expense claims to the ledgers.

Mohamed Ajmeer S +974-**-**-**-** Email:acxt99@r.postjobfree.com

Organization : M M T Transport Service

Position : Assistant Accountant

Type : Transport Service

Period : August 2011 to July 2012

Duties & Responsibilities for:

Manage Cash Controls as well as maintain book keeping up-to-date.

Ensure maintenance of the general and subsidiary ledgers.

Track investments and maintain relevant cash reserves.

Ensure all expenses are within assigned project budget.

Oversee the preparation of all financial statements, invoices, proposals, etc.

Ensure account receivables and payables activities are performed accurately and timely.

Ensure that financial transactions are properly updated and recorded.

Maintain Bank Reconciliation and Reconciliation of Debtors and Creditors.

Manage the preparation of balance sheets, income statements, expenses reports, etc.

Update financial records with recent transactions and changes.

Perform finance analysis, reporting and management tasks.

Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.

Review financial paper works and procedures and make appropriate changes.

Implementing financial policies and procedures.

Managing Cash flow & fund flow.

Preparing regular reports on collection status.

Education / Professional Qualification

Chartered Institute of Management Accountants (CIMA UK), (Management Level)

Business and Financial Management (ADBFM-UK), (Advance Diploma)

Following Degree B.COM, (Final Year)

Association of Accounting Technicians of Sri Lanka (AATSL)

Diploma in English, (Royal Institute)

Accounting Package, (Professional Accounting Campus Lanka)

Know- How

Computer Software & System

ACC PAC Peachtree

Tally Systems Quick Book

Microsoft Excel

Language Proficiency

English Fluency

Ability to Converse in Tamil and Sinhala if Needed

Personal Information

Mohamed Ajmeer S +974-**-**-**-** Email:acxt99@r.postjobfree.com

Name : Mohamed Ajmeer S

Nationality : Sri Lankan

Gander : Male

Civil Status : Single

Passport : N6605277

Visa Status : Transferable visa with NOC

Driving License : Sri Lanka

Referees

Available on request

I hereby certify that the above information is true to the best of my knowledge and I understand that my

candidature is liable to rejected if any part of the information is found to be false or incomplete.

Faithfully

Mohamed Ajmeer S

Contact this candidate