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MOHAMED JUNAID MOHAMED

RAVAHU RAAKEEB (ACCOUNTANT)

SUMMARY

I am an enthusiastic accounting professional possessing a transferable visa with NOC. Having accumulated 15 years of experience in Accounting and Finance. I have consistently demonstrated self-motivation and a pivotal role as a team player contributing to success. I thrive on embracing new challenges and opportunities that foster my career development. My approach is grounded in maintaining the highest levels of professionalism, dedication, and commitment in all my responsibilities. With a solid educational and professional background in Accounting and Finance that spans various sectors, I bring a wealth of expertise to the table and I am eager to extend my expertise on a global scale. EXPERIENCE

Accountant, 07/2013 - 06/2023

OSAKA LANKA ENTERPRISES (PVT) LTD – LITRO GAS

Distributor - Sri Lanka

• Preparing and analysing monthly and annual financial statements, ensuring that they comply with accounting standards and regulations.

• Preparation of budgets, implementing budget and budgetary control

(Variance Analysis)

• Monitors weekly cash position, schedule of payments to suppliers and other entities based on the budget plan.

• Records acquisition and disposal of fixed assets. Prepares monthly depreciation schedule. Conduct yearly inventory of fixed assets.

• Prepared the monthly invoices and maintained the aging report for each customer.

• Prepared bank reconciliation for every month and manage the cash flow for the day-to-day operations.

• Responsible for the Accounts receivables and Accounts Payables.

• Review the monthly payroll for workers and the management employees and submitted to the bank.

• Office Administration, Monitor documentation and staff management.

• Approved the purchase order and reviewed with the GRN and maintained the stock control.

• Forecasting delivery time, transport cost and performance evaluation.

• Prepare and analyses monthly P&L, dealer sales summary, sales analysis and competitor sales.

CONTACT

Address: No. 25, Al - Mansoura,

Doha, Qatar.

Phone: +974-********

Email: **********@*****.***

EDUCATION

Bachelor of Commerce (BCom)

South Eastern University of Sri

Lanka-Oluvil

Reading Final Year

Higher Diploma in Accounting and

Financial Management

South Eastern University of Sri

Lanka-Oluvil

Completed (2003 Mar –2005 Aug)

Diploma in Human Resource

Management

C.O. Lesthakir International College

of Sri Lanka

Completed [2010 Jan –2010 Dec)

Diploma in Computerized Accounting

packages

IDM Computer Studied Kalmunai

(Pvt) Ltd.

Completed [2008 Jan –2008 July)

Higher National Diploma in Business

Information Technology

EDEXCE, UK – (BCAS)

Completed [2006 Jan –2008 Aug]

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Accountant, 06/2010 - 05/2013

AL-SARH TRADING & CONTRACTING W.L.L. -Doha, Qatar

• Record financial transactions accurately and timely in accounting software and spreadsheets.

• Ensure the maintenance of well-organized and current financial records, encompassing invoices, receipts, and expenditure details.

• Provided assistance in generating invoices for debtors, monitoring payment statuses, sending payment reminders, and overseeing the management of collections (AR).

• Provided support in the processing of vendor invoices, including validation of information and facilitation of payment transactions (AP).

• Provided overall financial support to manage monthly financial closings during the month-end.

• Reconcile bank statements, credit card statements, and other accounts to identify discrepancies and ensure accuracy and Payroll processing calculations and documentation.

• Support the preparation of financial statements, including gathering data and performing analysis.

• Prepare documents and gather information for tax returns, ensuring compliance with tax regulations.

• Assisted in budget preparation and forecasting with management. Assistant Accountant, 01/2007 - 04/2010

AATHAM BAWA & SONS – Construction & Consultancy -

Sri Lanka

• Prepare the financial statements and Payroll.

• Auditing the Financial Accounts and Coordinating internal and external audits.

• Keeping petty cash and preparation of weekly petty cash report for approval.

• Maintain in Accounts receivables and Payables.

• Preparation of monthly bank reconciliation and Checking the Monthly progressive Invoice.

REFERENCES

• (Note: Reference can be provided upon request)

DECLARATION

I hereby declare that the aforementioned details are accurate to the best of my knowledge. I am committed to offering my utmost support to your organization to achieve its strategic objectives, ensuring their accomplishment without any setbacks.

Mohamed Junaid Mohamed Ravahu Raakeeb

SKILLS

• Proficiency in computerized

accounting packages ERP such as

Tally, Peachtree, X Power Soft, and

QuickBooks.

• Proficient user of Microsoft Office

(PowerPoint, Word, & Excel, etc.)

• Stakeholder management.

• Ability to work under pressure and

with minimal supervision.

• Excellent interpersonal and

communication skills.

• Excellent in leadership and

teamwork.

• Problem-solving ability and

decision-making

PERSONAL DETAILS

• Nationality: Sri Lankan

• NIC No: 198********* V

• Passport No: N 7013024

• Date Of Birth: 29th SEP 1981

• Gender: Male

• Marital Status: Married

• QID: 281********

LANGUAGES

Tamil: First Language

English: C1

Advanced

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