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Accounting Sales

Doha, Qatar
May 22, 2020

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Mohamed Fahad

** - *** ****** *** **** Competencies Developed Throughout

Financial Managerial Personal

Management & statutory


Leading teams, being a

participative team player

Attention to detail

Budgetary and cash flow


Effective decision making

Good in IT, communication

& presentation

Introduction and

implementation of

effective internal controls

Positive conflict resolution

Lean & Adopt new IT

system quickly

Accurate interpretation of

financial data

Effective delegation High levels of integrity

Strategic thinking Impactful reporting Analytical mind 02 - Career Summary- Please refer annex 1 for details on key positions held 0



3 - Educational Summary

Institute Qualification Areas of study

Chartered Institute of


Accountants (CIMA)



Diploma in



Financial Accounting, Taxation,

Audit & Assurance, Cost &

Variance Analysis, Business Law &


- Passed G.C.E. Advanced Level Examination in Commerce Stream in 2013

- Passed G.C.E Ordinary Level Examination in 2010

04 - Certificates

05 – Major Exposures

• Financial Reporting

• Management Reporting

• ERP Systems – (Oracle/SAP)

• Advanced Excel & MS office packages

• IFRS/IAS Update

• Receivable & Payable management

• Supervising and Team Management

• Relationship Management

07 – Personal Information

Name in Full : Mohamed Iqbal Mohamed Fahad

Gender : Male

Date of Birth : 12th April 1994

Passport No : N6880797

Nationality : Sri Lankan

Availability : Immediately

Organization Joining Designation &

Month / Year

Leaving Designation &

Month /Year

Avarna Ventures

Private Limited

Finance Associate

May 2017

Accounts Executive

February 2020

OBL Marketing Solutions Accounts Assistance

July 2015

Accounts Assistance

April 2017

Diploma in Marketing

Sri Lanka Institute of Marketing – (SLIM)

Diploma in English

American College of Higher Education (ACHE)

A Dynamic, Confident and

Committed individual; with

an excellent track record of

more than 4 years in the

field of Finance.


Holding professional

memberships from


Fluency in both English

and ICT

Proven track record in

managing teams and

delivering business values



To serve a well-

established organization

in a challenging role and

contribute to its growth,

efficiency and

profitability, whilst

adapting to the

company culture building

a sustainable long term


Signature and Date

Doha, Qatar


Visa type – Business Visa

Page 2

Annex 1 – Details of employment history for the key positions held previously Details of the previous


Description of scope of work

Accounts Executive

May 2018 – Feb 2020

Avarna Ventures Private


NO. 05. Postmasters


Mount Lavinia, 10370,

Sri Lanka.

Group of companies,Where

capital of USD 40 million with

diverse range of businesses

that cover the areas of

Design, Manufacturing, Sales

and Distribution

and Services.

- Preparation of monthly financial statements (SOFP, SOCI, SOCE, Cash flow, Notes).

- Preparation of reconciliations & schedules for the financial on monthly/ YTD basis for the review

- Liaising with the auditors to the audits before the statutory deadlines and submit the finalize Corporate Income Tax Returns/VAT Returns.

- Analyzing monthly Sales Revenue by Customer, Channel, Brand, Regional and Report the changes to management to oversee the Going Concern issues

- Calculation of Variance on Budget and Actual Figures (Revenue, Cost of sales & Overheads).

- Analyzing the trend of Overhead monthly & Compare with prior years.

- Preparation of monthly Dashboard and Report to the management.

- Negotiating with the customers and suppliers in order to ensure proper working Capital management.

- Guides the team by answering questions for proper accounting of transaction.

- Preparation of ad-hoc management reports based on the requirements by the management.

Finance Associate

May 2017 – Apr 2018

Avarna Ventures Private


- Maintain fixed assets register, Computing and passing depreciation, valuation and disposal entries

- Daily accounting operations management and updating all transactions in the accounting system (Accsoft ERP)

- Filing of VAT Returns and payments made before the tax deadline

- Verify, allocate, post and reconcile accounts payable and receivable.

- Ensuring Correctness of cash received from more than 25 sales representatives.

- Preparing 13 intercompany Trade & Non Trade Receivable and Payable schedules for board review.

- Control and monitoring of complex high volume petty cash process Accounts Assistance

Jul 2015 – Apr 2017

OBL Marketing (PVT) LTD

No 59,Mawanella,

Sri Lanka

OBL is an international brand.

OBL Markting is the legal

Brand partner of them Sri

Lanka Which sells all kind of

heavy machineries and

spares around the country.

- Timely recording of transactions in General Ledger and various sub- ledgers of the accounting system and legacy systems.

- Preparation of documents related to banks (Daily deposit Slips, Payments, cheques etc.)

- Bank Liaison : Reconciling the Bank statements and Credit card payments

- Updating the payroll entries to Accounting Software

- Submitting periodic returns and statutory payments such as


- Updating the Payments Tracker

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