Assistant Accountant

P a g e * *

Mohamed Asmath Mohamed Ibrahim

CMA-Certificate in Accounting & Business

Studies

Sri Lanka.

Mobile:

+947********

Email:Masmath1997@gmailcom

Executive Summary

I am a highly motivated, results oriented person with nearly three years of experience in the accounting sector with in depth knowledge of Financial Reporting, Management Accounting, Business Process Improvement, Data Analytics. I am looking for an organization to give my maximum commitment to achieve the organizational objectives as well as where I can develop myself. Professional Experience

ABS Engineering Group of Company (Atham Bawa & Sons) Organization Profile: ABS Engineering Group of Company is a government constructor which provides a full range of professional service in industrial, commercial and civil construction projects and the supplier of building materials throughout Sri Lanka) Position: Assistant Accountant

Duration: March 2020 - Present

Key responsibilities:

• Preparing Financial Statements in accordance with SLFRS and provides financial information to management.

• Manage accounts receivables, payable, daily invoicing and general ledger transactions

• Process payments and invoices accurately and timely as per company procedures.

• Handling petty cash and maintain reconciliation to control the administrative expenses.

• Preparing DSR (Daily Sales Report) and reporting to chairman every end of the day.

• Preparing monthly sales performance report

• Preparation of cheques for employees’ bonus and other supplier payments.

• Prepare monthly payroll of the employees and process the bank transfers

• Preparing weekly vehicle tracking, fuel expense analysis and vehicle mileage reports KMS Alluminium Pvt Ltd

Organization Profile: KMS Alluminium Pvt Ltd is B2B organization establish in Sri Lanka having over 25 staff delivering high quality customer service and sustained revenue growth which fabricating and distributing Alluminum throughout Sri Lanka. P a g e 2 3

Position: Accounts Assistant

Duration: Nov 2018 - Dec 2019

Key responsibilities:

• Prepare monthly payroll of the employees and process the bank transfers and handling petty cash

• Enter customer payments into Excel on a daily basis

• Track all money received and prepare deposits

• Enter customer payments into Excel on a daily basis

• Monitor customer account details for non-payments, delayed payments and other irregularities

• Preparing reports by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account and verifying totals

• Initiate collection proceedings against accounts past due more than 3 months

• Working with the collections team to review accounts and client payment and credit history to develop new or better repayment terms

Industry exposure

• Construction Sectors

• Steel & Alluminium Logistic

Expertise

• Preparing and analyzing financial statements accordance with SLFRS

• Implementing effective internal control systems

• International Accounting systems, budgeting, and costing techniques

• Proficiency in Excel skills

• Proven track record of establishing & maintaining strong relationships

• Strong project management, analytical, interpersonal skill and effective leadership skill Professional Qualifications

• Certificate In Accounting & Business Studies (CMA) – Sri lanka, Reading for Operational Level Academic Qualifications

Schools attended.

Alighar Central College (National School), Eravur- (SL)

Completed GCE (Advanced Level) examination in the year 2016

Completed GCE (Ordinary Level) examination in the year 2013 G.C.E Advanced level Examination – 2016.

Accounting B

Economics A

Business Studies C

Computer Literacy & Courses

• Possess sound knowledge in MS-Office

• Knowledge in accounting software (Quick books)

Linguistic Ability & Courses

• Fluent in English and Tamil.

Extra-Curricular Activities

• Participated in Leadership Program

Personal Information

Full Name : Mohamed Asmath Mohamed Ibrahim

Date of Birth : 26

th

Feb 1997

Nationality : Sri Lankan

Civil Status : Single

Gender : Male

Address : No – 73, Carpenter Road, Eravur -2B

Passport Number : N8627962

LinkedIn Profile : Asmath Mohamed

Reference

Name Ul. Ali Mohamed

Profession Assistant General Manager People’s Bank – Head office, Colombo Phone No. +94-703******

I hereby certify that all the mentioned details above are true and accurate according to the best of my knowledge

Yours Sincerely,

Mohamed Asmath

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