Resume of Fairoos Page *

RÉSUMÉ of

MR. FAIROOS MOHAMED

ACCA (Reading), ICASL (Intermediate Level), Dip in Comp. Acc. POSTAL ADDRESS CONTACT DETAILS

Al Thumama, Rawdha, Mob No: +974-********

Doha, State of Qatar. adi5e2@r.postjobfree.com

CAREER OBJECTIVE

Highly ambitious and resourceful finance professional with 18 years plus on-going extensive experience in financial management and analysis. Core competencies include,

- Strategy Development - Resource Management - Risk Management

- Budget Monitoring - Cost Reduction Plan - Effective Communication

- Financial Reporting/Analysis - Auditing - Feasibility Study

- Analytical Skills - Problem Solving Skills - Corporate & Trade Finance Also seeking to become a qualified professional in Finance, Accounting and Auditing, where my education, experience and personal capabilities are utilized to assist the organization in conquering its business challenges. I strongly believe on myself that I possess a great deal of thirst for knowledge and dedication in for my career by giving in the motivation and hard work for the position offered to me.

Aug 2002 – Jan 2005 2 Years & 5 Months Sr. Auditor Wijeyeratne & Co,(Audit Firm) Sri Lanka Jan 2005 – Sep 2005 9 Months Accountant Global Leisure Management Sri Lanka Sep 2005 – Jul 2007 1 Year 9 Months Sr. Accountant Queensway Building Co, Sri Lanka Jul 2007 – Jan 2011 3 Years & 7 Months Accountant ALCAT Contracting Co, Qatar Feb 2011 – Jan 2012 1 Year Sr. Accountant Maharishi Ayurvedic Hospital Sri Lanka Jan 2012 – Oct 2018 6 Years & 10 Months Sr. Executive - Finance ALCAT Asphalt Division Qatar Oct 2018 to Present 2 Years plus ongoing Sr. Financial Analyst The Gate Primary Material Co, Qatar/Oman/UAE

• Detail oriented Financial Analyst with hands-on current experience in quantitative, statistical analysis, budgeting, accounting, and forecasting.

• Provide healthy modeling and reporting to facilitate executive level decision making.

• Demonstrated ability to conduct cost/revenue comparisons and Analytical review.

• Projects head of SAP (Ramco ERP Virtual works cloud base) module implementation in ALCAT Asphalt Division

(Under Zad Holding).

• Expertise in use of accounting packages of ERP, Peachtree, Oracle Pioneer System, Acc Pac, Quick Books, and M.Y.O.B.

• Effective skills in negotiating with all stake holders and creating workable, functional relationships.

• Support operations through analysis of key performance indicators and trends.

• Matchless expertise in cross functional financing and automated account systems handling.

• Rapidly adapt to new technologies and possess expertise with MS Word, PowerPoint, Excel.

• Familiar with IFRS and IAS.

KEY STRENTHS/ACHIEVEMENTS

CAREER OVERVIEW AT A GLANCE

Resume of Fairoos Page 2

WORKING EXPERIENCE

THE GATE PRIMARY MATERIALS COMPANY (GPMC) - Doha, State of Qatar. The GPMC is a major Gabbro material supplier to Qatar’s Asghal’s projects through QPMC, with their own two Quarries; one in the Fujairah, UAE and the second is in Sohar Oman. Currently I am working as a Financial Analyst since 15th October 2018 to till date. (Two years plus going-on) Core Duties & Responsibilities:

Analyze and report on current financial status for GPMC and It’s three subsidiaries and one associate (Sharq Transportations in Qatar, Vibe Sports Trading company in Qatar, Jewel Beach Ent. in UAE and Sohar Stones in Oman (associates).

Conduct thorough research of historical financial data and Costing sheet for selling product (Gabbro) to the market by project wise.

Examine data to help with reducing cost in all operations including general and admin expenses (incl. subsidiaries) by comparing MTM, YTD and PTP in order to improve efficiencies in payment and procurement processes as well maximize monthly profit.

Supporting to Chief Accountant in order to facilitate payment through bank’s facility for the monthly shipping and logistics arrangements by coordinate with Operations and Shipping team for upcoming shipments (vessels).

Coordinate with the GMF and the executive team on long-term financial budget planning and short-term cash flow forecasting requirements day to day, weekly and monthly basis and also annual budget.

Coordinate with bank managers for bank facilities and have smooth process in all bank related services in Trade Finance such as LC’s, PG’s, BG’s and Trade and Operations Loans.

Explore investment options and present risk and opportunities.

Contribute in providing money-savings strategies in terms of handling freights and shipment related costing as well as general and admin too.

Conduct an asset performance in the fleet of Sharq Transportation in order to assess the efficiency of existing fleet. Also carried out physical asset verification and to establish the master asset fixed register for Trucks and Equipments.

Review and validate of daily MIS reports from subsidiaries and associate.

Maintain confidentiality of financial information and investment decisions. CONTACT: P.O.Box 35442, Doha Qatar Tel 974-******** Fax 974-******** www.gpmcq.com

ALCAT ASPHALT DIVISION (Sub. of Zad Holding Co,) - Doha, State of Qatar. The ALCAT Asphalt division is one of the leading suppliers for Asphalt and concrete mix in Qatar. I have been working as a Senior Executive Finance since 12th January 2012 to 15th October 2019. (Six years and Ten Months) Core Duties & Responsibilities:

Managing a team of four accountants in the finance department. Develop financial reports for trending, forecasting and analysis. Providing financial advice and support to the management to enable sound business decisions.

Ensuring all financial practices is in line with all statutory legislation and regulations and formulating strategic and long-term business plans.

Reporting to the Group Head of Finance with the responsibility to review the monthly management accounts ensuring they are delivered in an accurate and timely fashion. Fully responsibility for both the budgets and forecasts and working closely with the Managers of all departments.

Verifying all payment vouchers, sales invoices and journal vouchers.

Preparing feasibility reports for capex items in order to make sure acquisition and disposals of assets are being used efficiently and healthier manner (to identify an asset performance).

Preparing Business (Budget) Plan quarterly and yearly and five years plan which complies with Zad Holding strategic planning.

Preparing MIS Financials along with the variance analysis and financial ratios.

Coordinating with Customers, Suppliers and with bank for all other related issues.

Conducting annual audit and heading the leadership for the same.

Project heads and module leader for ERP Virtual works cloud base system implementation process. CONTACT: P.O.Box 220152, Doha Qatar Tel 974-********/44351363 Fax 974-******** www.alcatqatar.com Resume of Fairoos Page 3

MAHARHISHI AYURVEDA (PVT) LTD – Mount Lavinia, Sri Lanka. It’s a reputed Ayurvedic Hospital in Sri Lanka and I have been working as a Senior Accountant since February 2011 to January 2012 (One year).

Core Duties & Responsibilities:

Directly reporting to the Managing Director and handles all the Management and Financials accounts.

Review and validating all transactions and prior to posting to the system.

Preparing MIS report as per management requirement daily, monthly and annually.

Based on above reports the variance analysis with the explanations provided to the management with appropriate proposals for negative variances to maximize profit. CONTACT: # 44 B, Samudrasanna Road, Mount Lavinia. Tel: +941**-****** E-mail: www.maharhishi.com

ALCAT CONTRACTING CO, (Sub. of Zad Holding Co,) - Doha, State of Qatar. ALCAT Contracting Company is a Shareholding company of Qatari investors incorporated in the year 1956, and one of the leading groups in the construction sector and has expertise in specialized construction fields such as road and infrastructure projects, water supply and sewerage projects, industrial structures, and buildings. I have been working as an Accountant. Since 15.07.2007 to 30.01.2011 (about 3 Years and 6 Months), and reporting to the Finance Manager and CFO. I have got Appreciation letter from the General Manager during tenure of services for the best performance.

Core duties and responsibilities:

Preparing Progress Project Valuations (Invoices), Journal voucher, Receipts & Payments

Dealing with the bank for financial issues and facilities, such as Trade Finance & Guarantees.

Supporting to system development for implement to pioneer accounting system.

Preparation of Financial Statements comply with IFRS and IAS.

Preparation of Management Information System (MIS) Reports

Variance Analysis for Projected material cost & Project Revenue Report.

Preparation of Customer Receivable and Supplier Payable Age Analysis & Reconciliations.

Computation of Recovery percentages. (i.e. Current collection percentage and Debtor collection percentage)

WIP and Excess billing calculation as per IAS 11 for project executed works.

Preparation of project wise forecasted cash flows (budgeting and forecasting) and profit and loss account on a monthly basis.

Conducting annual audit and heading the leadership for the same. CONTACT: P.O.Box 681, Doha Qatar Tel 974-***-****/4417664/4437542 Fax 974-***-**** www.alcatqatar.com

QUEENSWAY BUILDING (PVT) LTD - Colombo, Sri Lanka. It’s a leading company establish and carrying on the business of property developers, owners and construct apartments, business units and complex complete with amenities for use, sale rent and lease over 20 years in the Sri Lanka. I have been working as an Accountant since 15.09.2005 to 13.07.2007 (01 Year and 9 Months), reporting to the Finance Manager.

Core duties and responsibilities:

Replaced with computerized system from the manual and posting all accounting entries.

Dealing with the bank for financial issues and facilities, such Trade Finance & Guarantees.

Responsible for year-end and quarterly Tax returns to Inland Revenue Department.

Maintain leads for all investment entities in order to track the occupancy and vacant and also to make sure potential rent revenues to have a proper control.

Computation of Statutory Income Tax and filling returns.

Preparation of monthly financials.

Conducting annual Audit.

CONTACT: # 41, Edward Lane, Colombo 03. Tel: 2508321/2582773, www.queenswaybuilding.com Resume of Fairoos Page 4

WIJEYERATNE & CO; (Chartered Accountants) – Colombo, Sri Lanka. It’s a member of Moore’s Rowland International (MRI) an association of accounting firms throughout the world. I have been working as a Senior Audit Trainee. Since 01.08.2002 to 09.09.2005 (3 Years and 2 months), Reporting to the Audit Manager and Partners. a) Audited sectors: Manufacturing, Engineering & Construction, Shipping, Imports, Exports, Plantation, Service Establishment, Trading & Wholesale and Non-Profit making organization’s Sectors.

b) Core duties & responsibilities:

Conducting Audit assignments (Internal & External) and take place senior position. Planned the audit and prepare the audit program including time budget.

Review the financial statement and performing the audit included Cash/Bank Book, Trade Creditors/Debtors, Purchases & Sales, Inventories, Fixed Assets etc.

Preparation of final statements accordance with Sri Lanka Accounting Standard and Audit Standard.

Computation of corporate tax liability in comply with Inland Revenue Department of Sri Lanka.

Identify the weakness and report to the management by giving “Management Letter” with proper approvals.

Expressing the internal audit report to the Manager stating that whether the Financial Statements are true and fair view or not and which will help to express the official Audit Report.

Under Accounting Assignments carried out General Ledger updating, Accounting Consultancies, Updated the accounting transactions to the Accounting Systems. Under Tax works handled the corporate tax, personal income tax, VAT etc.

Various accounting assignments, Book Keeping, Internal Controls and Management Information Reports. CONTACT : 116 3/1,D.S.Senanayake Mawatha, Colombo 08. Tel: +94 2693148/2693839, adi5e2@r.postjobfree.com

GLOBAL LEISURE MANAGEMENT (PVT) LTD [H2O THE AGENCY]; - Colombo, Sri Lanka. It’s a reputed company in restaurant field in Sri Lanka. I have been working as an Accountant placed by Professional Assignment & Secretarial Services (Pvt) ltd; under the Wijeyeratne & Co; Since 01.01.2005 to 12.09.2005 (9 MONTHS), Reporting to the Chief Accountant. CORE DUTIES: Book keeping with preparation of Financial Statements, Stock and Debtors Controlling, make. The payroll sheet, dealing with statutory Tax matters including VAT, WHT and computation of Corporate Tax with filling the Tax Returns including WHT.VAT, Return of Income.

PROFESSIONAL QUALIFICATION

ASSOCIATION OF CHARTERD CERTIFIED ACCOUNTANTS (ACCA) – UK.

Reading of ACCA examination.

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF SRI LANKA (ICASL).

ICASL FOUNDATION EXAM - Successfully completed in July 2005.

ICASL INTERMEDIATE LEVEL – Partially completed. ACADAMIC QUALIFICATION

LALITH ATHULATH MUDALI COLLEGE, MOUNT LAVINIA.

G.C.E. (A/L) - Successfully completed in August 2001.

ARETHUSA COLLEGE, WELLAWATTE, COLOMBO 06.

G.C.E. (O/L) - Successfully completed in December 1998. CONTACT: # 447, Union Place, Colombo 02. Tel: +94 5374444/5374445 Web: www.h2olanka.com Resume of Fairoos Page 5

COMPUTER LITERACY

AMERICAN INSTITUTE OF TECHNOLOGY, RATMALANA.

Successfully completed the computer course programmed and Obtained ‘B’ grade at the final examination.

OPERATING SYSTEM : Windows Xp, Windows 2000.

SOFTWARE PACKAGES : MS Excel,MS Word,MS Power Point,Corel Draw,Word Perfect,Lotus 123, Data base 111+

Familiar with using of Internet, E-mail & E-Commerce.

BRITISH INFORMATICS OF COMPUTER TECHNOLOGY, WELLAWATTE, COLOMBO 06. Successfully completed the Diploma in Computerized Accounting programmed and achieved the ‘VERY GOOD PASS’ standard in the final examination.

ACCOUNTING PACKAGES: Oracle Pioneer System, Acc Pac, Quick Books, M.Y.O.B.

COMPUTER RESOURCE CENTRE, LUMBINI COLLEGE, COLOMBO 05. Successfully completed the computer science programmed, conducted by the Department of Computer and National Institute of Education (NIE).

NATIONAL INSTITUTE OF EDUCATION, MAHARAGAMA.

Successfully completed the programmed of study National Certificate Applications and Obtained following results in final examination.

PERSONAL SKILLS, ABILITY AND PERFORMANCE

Have a good personality & excellent interpersonal skill.

Positive thinker & hard worker.

Team work with staff & executives.

Ability to function independently and work under pressure.

Ability to finalized Financial Accounting independently.

Persistence & willingness to learn ability to work under pressure.

Been awarded many accolades for excellence in Athletic games in college inter house sport meet.

Participated and completed the 14 Km National Health Run marathon game, conducted by the Sri Lanka Anti Narcotics Association.

Acted as a representative member for the Colombo area health society and participated in many health services Programmed, conducted by the World Health Organization and Ministry of Health, Nutrition & Welfare.

Performed as a senior prefect at the college.

Was a treasure and president of the college Islamic society.

Been awarded many accolades for excellence in Islamic General Knowledge competition. LANGUAGE SKILLS

Fluency in English, Tamil & Sinhalese.

Fair speaking and understanding knowledge in Hindi language.

Little understanding of Arabic language as well. PERSONAL PROFILE

Name in Full : Fairoos Mohamed.

Date of Birth : 30th of September 1982.

Gender : Male.

Nationality : Sri Lankan.

Civil Status : Married.

Passport No : N 6954691

NOC Status : Available (Upon submission of offer letter can be taken) Resume of Fairoos Page 6

NON-RELATED REFEREES

Mr. MOHAMMAD SALEEM Mr.P.B.C.PERERA

Senior Relationship Manager – Unit Head, Finance Manager, Wholesale Banking Group. United Granite Products (Pvt) Ltd; Masraf Al Rayan. 46/7, Valiant Tower, Nawam Mw.

Doha, Qatar. Colombo 02, Sri Lanka

Tel: +974-********. Tel : 011*-******/060-*******. Mob: +974-********. Mobile: 077*-******.

I do here by certify that the above information furnished by me is true and accurate according to the best of my knowledge.

Fairoos Mohamed

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