Accounting Sales

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Personal profile

Experienced, Intelligent and adaptable Accountancy professional with solid understanding on accountancy concepts and an active member of large finance team. A committed team player with leadership capabilities seeking an opportunity in the finance and accounting field, where acquired analytical and technical skills can be utilized for enhance the company's profitability, while gaining more experience. Industrial experience (More than 6 years’ experience in various industries) Nov 2017 – Aug 2019, Accountant– Silver Zone International (Pvt) Ltd, Sri Lanka.

• Daily accounting operations management and updating all transactions such as sales, purchase, receipts and other transactions in system.

• Monitoring and controlling all inventory transactions.

• Managing and reconciliation of customer/Vendor statements of accounts.

• Preparing payments for the bills on or before due date.

• Preparing, analyzing and forecasting financial statements.

• Coordinating with auditors during annual audit.

• Managing foreign currency account in the system for the purpose of importing goods from overseas and preparing the costing & selling prices for the imported goods.

• Managing and controlling the Petty cash expenses, payroll and passing the Entries to relevant accounts.

• Preparation of Bank reconciliation on a daily basis.

• Maintaining schedules for utilities bills and reconciliation on monthly basis.

• Handling and submission of NBT,WHT and income tax returns and payments before the tax deadline.

• Preparation of managements reports based on the requirements by the management.

• Monthly and annually inventory verification reconciliation and reporting to management. July 2016 – Oct 2017, Accounts Executive–Abans Retail (Pvt) Ltd, Sri Lanka Worked as an Accounts Executive and responsibilities review day-to-day operations of retails outlets and prepare control accounts such as Cash control, Excess Short Control, Credit Note control, Remittance Control, Monitoring daily sales, prepare schedules for auditory purposes in daily basis and making journal entries.

Prepare cash control reconciliation (Related for the income & expenses of retail outlets), Excess Short Control reconciliation (Related for the showroom manager’s cash receivables & liabilities), Credit Note Control reconciliation (Related to sale reversal & re-report of sales of the company) & Remittance Control reconciliation (Related to cash inflows & outflows) Statements for each outlet. Mohamed Imzamam

Address: Adu-Hamour,Doha,Qatar.

Contact No : +974-********

Date of Birth : 19th Mar 1993 Nationality : Sri Lankan Email : *********@*****.*** Visa Type : Work-Business Visa 2 P a g e

Generated monthly P&L through the system & analyzed with the preceding month. If there were any variances in regular expenses & there were any additional expenses compared with the previous months, checked with the respective source documents and did the necessary adjustments. Conducted training programs for managers & assistants of retail showroom about the system & procedures, which are implemented by the company to record day-to-day transactions. Verify the annual physical inventory of the outlets island wide and reconcile with system balance. May 2015 – July 2016, Trainee Executive–Amana asset management Ltd, Sri Lanka Worked as a trainee Executive and Responsible for the examining, analyzing and preparing agreements, month end reports and other documents of all Shariah clients for the intention of decision-making and internal control of organization.

Provide consultation, managed all clients (Islamic) Shariah operation independently and solely at Asia Siyaka Plc.

Dec 2012 – May 2015, Receivable Accountant – Nolimit, Sri Lanka Worked under Account receivable department and Responsibilities greeting customers, collect the payment (cash, card, gift voucher) and issue receipts to customers, respond to customers’ complaints and take necessary action to resolve their issue, Prepared payment vouchers, daily sales report and submitted to accounts department, Managed and handled the cashiers team effectively and successfully in the absence of chief cashier.

Worked as a team member of 5s system and won Jestica award twice for the showroom, participated in fire rescue program conducted by Nolimit Sri Lanka. Gathered professional skills

Work professionally and independently, with responsibility for the management facilities

Work responsibly for the correct functioning of the equipment and carry out ordinary maintenance.

Offer judgments independently concerning accounting, management and ethical issues

Manage appropriate quality standards of procedures with technical validation and assure that the services delivered correspond to the set indicators and standards.

Offer innovative management and accounting protocols to the company and keep abreast to the constantly evolving technology and demands.

Gather and interpret relevant data and analyzed independently using excel. Education

Expected

Partly completed CMA Advance Management Accounting &Business Studies (Managerial Level) Currently following Managerial level I have to complete more two subjects in this stage and following subjects are successfully completed, Marketing& people management, Corporate Law & Advanced Taxation, Corporate Reporting & Analysis and Professional Communication. 3 P a g e

Completed CMA Diploma Certificate in Accounting & Business Studies (Operational Level).Subjects including operational management accounting, financial accounting & reporting, operations & information system management, business law & taxation and including skill course unit’s business English 02 & information technology applications.

Completed CMA Certificate in Accounting & Business Studies (Foundation Level).Subjects including management accounting fundamentals, financial accounting fundamentals, business mathematics and statistics, management corporate governance and ethics, business economics and skill course unit, business English. G.C.E. A/L 2012 – Commerce

G.C.E. O/L 2009

Achievements

Served as a member of school band group

Served as school Prefect 2008-2012

School Sports captain 2011 - 2012

Whole island art competition award

Zonal level awards for athletics and sports

Provincial level awards for athletics and sports

Participated in whole island level athletics competition in 2012

Participated in a 3 days’ leadership program conducted by WAMY Sri Lanka Key skills

Well-developed written and oral English, Sinhala and Tamil languages

Possess the relational and communication skills needed to work in local and international contexts.

Able to multi task and work well under pressure and time constraints within high-volume environments.

Higher reliable and responsible pertaining to the matters of work.

Excellent Team Player

Quick learner and willing to learn

Prominence to punctuality

Technical skills

Proficient in the use of Microsoft office suite (word, power point, excel)

Well experienced in using internet for research purposes.

Worked and capable of handling ERP system and quick book.

Attended and resolved electric and other IT emergencies without the need of relevant bodies. I do hereby certify, that the particulars provided above by me, are true and accurate to the best of my knowledge. Mohamed Imzamam

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