Assistant Accounting

Mobile No: 076-******* Email : ***********@*****.***

• Profile

Well experienced in accounting, carrying over 16 years successful experience in position of increasing responsibilities and duties & 3 years as an external Auditor, Analytical thinker, consistent and reliable performer Skilled in the areas of:

Budgeting & Forecasting

Auditing

Financial Analysis & Reporting

Compliance with Company Procedures

Costing

Accounts Reconciliation

Successfully replaced new accounting system in the Dubai ship yard.

Able to handle MS word, Excel, Power Point.

• Objective

My objective is playing more managerial role with

a Reputable organization, professional management

team, And healthy working environment in order to

share my Experience, achieve our objectives, and

success together.

Professional Experience

June 2017 to Present : Accounts Assistant at Institute of Chartered Corporate Secretaries of Sri Lanka

Job Role :

Preparation of financial accounts.

Book keeping.

Profit & Loss Statements (Monthly & Yearly)

Balance Sheet Statements (Monthly & Yearly)

Bank Reconciliations (Monthly & Yearly)

Cash forecast Report

Costing Reports

Payables

Receivables

Tax schedules and Payment

Programming Institute day to day work

July 2004 to June 2016 : Assistant Accountant at Dubai Dry Docks.

(Where 10,000 employee’s were repairing, converting and building new vessel’s)

Job Role :

Preparation of financial accounts.

Cost accounting ( Costing and Reporting )

Performed accounts payable and receivable functions.

Cash flows.

Coordinated monthly payroll functions for over 10,000 employees.

Ensured compliance with accounting deadlines.

Reconciliation of bank and debtors & creditors accounts.

Accounts maintenance of subcontractors/potential clients and solving discrepancies.

October 2000 to October 2003 : Audit Assistant at Lawrie Muthu Krishna & Co. (Chartered Accountants), Sri Lanka. Job Role

Auditing and finalizing books of accounts of businesses and Organizations such as Finance, Import & Export Trade, Manufacturing, Wholesale & Retail Trade, Educational Institutions and Non-Profit Organizations.

• EDUCATIONAL QUALIFICATION

Successfully completed Higher Diploma in Accounting & Finance 2004. ( Monarch Institute of Management - Colombo )

Successfully completed Certificate course in Accounting & Finance 2001 (Monarch Institute of Management - Colombo )

Passed G.C.E Ordinary Level 1997. ( Wesley College – Colombo )

Partly qualified in Accounts course at “Association of Accounting Technicians of Sri Lanka”.

Passed “Window Based applications” course at “Association of Accounting Technicians”.

• OTHER RESPOSABILITIES

Relationship with Auditors in Dubai:

Handled auditors each year in the company with more than US$100m Turnover in a month.

“Ruler’s office”(Dubai Government Audit, active 365days )

“Dubai World “(Internal Audit, active 365days)

“Price Waterhouse Coopers” and “Ernst & Young” (External Audit active twice a year) .

“KPMG” (Market research and Strategy, once a year.)

• OTHER ACTIVITIES

Member of Drydocks World-Dubai Cricket team.

Member of school Cricket and Athletic team.

Other Sports – Badminton & Billiards.

Member of College Commerce Society, Peace Movement, and Sinhala Literary Union.

Successfully completed Drydocks World-Dubai safety induction course.

• PERSONAL PROFILE

Name

Shameel Mohammed Packeerally

Date of Birth

December 28th

1980

Nationality

Sri Lankan

Sex

Male

Marital Status

Married

Languages Known

English, Sinhala, Hindi and Malay

If you give me an opportunity to serve you, I wish to inform you, that I shall discharge my duties entrusted to me to the best of my abilities to your entire satisfaction. I do hereby certify that the above details furnished by me are correct to the best of my knowledge.

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