Accountant
Resume:
MOHAMMED RILMY THOUFEEK
*:
Ward No *, Irakkakandy,
Nilaveli, Sri Lanka
Email: ************@*****.***
Career Goal:
Gaining the maximum knowledge in the related field and reaching the highest position while providing the complete and satisfactory service to the organization. Personal Profile:
I’m interested in this job and I am self-motivated and enthusiastic person who can concern others being mixed with them, also I would like to successful this work. Personal Data:
Date of Birth : 1991.07.03
Marital Status : Married
NIC.No : 911851504V
District : Trincomalee
Professional Qualification:
• Completed the Diploma in Computer Studies at KIIT (Kinniya Institute of Industrial Technology)
Microsoft office
Proficiency in English.
Computing and information Technology
• Completed the Diploma in computerized Accounting Package at CCM Accpac
Quick book
Tally
MYOB
Educational Qualifications:
G. C. E. A/L – 2010
G.C.E. O/L – 2007
Experience
September 2010 to August 2014
L&S Engineering PVT LTD Colombo, Sri Lanka
Store Keeper
• Keep a record of sales and restock the store accordingly
• Manage and Train store staff.
• plan promotional campaigns for new products or specials. September 2014 to August 2019
AL QADI GROUP Doha, Qatar
Assistant Accountant & HR
• Supporting the finance department, accountant, and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company.
• Preparing financial documents such as Invoices, Bills and account payable and receivable.
• completing PO.
• managing Payroll.
• Completing financial reports on a regular basis and providing information to the finance Team.
• Assisting with budgets.
• Entering financial information into appropriate software programs.
• Managing company ledgers.
• Processing business expenses.
• Coordinating internal and external audits.
• Verifying balances in account books and rectifying discrepancies.
• Verifying bank deposits.
• Managing day-to-day transactions.
• Recording office expenditures and ensuring these expenses are within the set budget.
• Supports human resources processes by administering tests, scheduling appointments, conducting orientation, maintaining records and information.
• Substantiates applicants' skills by administering and scoring tests.
• Schedules examinations by coordinating appointments.
• Welcomes new employees to the organization by conducting orientation.
• Provides payroll information by collecting time and attendance records.
• Submits employee data reports by assembling, preparing, and analyzing data.
• Maintains employee information by entering and updating employment and status-change data.
• Provides secretarial support by entering, formatting, and printing information.
• Organizes work.
• Answers the telephone, relays messages, and maintains equipment and supplies.
• Maintains employee confidence and protects operations by keeping human resource information confidential.
• Maintains quality service by following organization standards. September 2019 to March 2021
AXIA BUILDERS
Account Executive
• Meeting clients to discuss their advertising needs
• Working with account planners to devise a campaign that meets the client’s brief and budget
• Presenting campaign ideas and costings to clients
• Briefing the creative team who will produce the adverts
• Negotiating with clients, solving any problems and making sure deadlines are met
• Checking and reporting on the campaign’s progress
• Keeping in contact with the client at all stages of the campaign
• Managing the account’s budget and invoicing the client
• Making ‘pitches’ to win new business
April 2021 to Current
Anilana hotels & Resorts
General Cashier
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
• Ensures credit is received for outstanding memos.
• Issues stop-payments or purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Maintains historical records by microfilming and filing documents.
• Disburses petty cash by recording entry and verifying documentation.
• Reports sales taxes by calculating requirements on paid invoices.
• Protects organization’s value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.
Skills & Competencies:
• Able to motivate self and others to achieve the goal as a team member.
• Abilities to communicate effectively with clients.
• Can think analytically to determine impact of decisions and actions.
• Fluent in English, Sinhala Arabic, Hindi and Tamil.
• Medium in Arabic
• Willing and Able to work long hours and shift basis.
• Able to co-ordinate and be coordinated as a team.
• Have the IT knowledge
• Communication management
• Personnel records management
• Training support
• Data entry
• Payroll administration
• Human resources administration
• Tracking budget expenses
• Attention to detail
• Thoroughness
• Organization
• Analyzing information
• Accounting
• Vendor relationships
• PC proficiency
I do hereby certify that the above particulars furnished by me are true and accurate to the best of my knowledge. I assure prompt discharging of by my duties once I am given an opportunity please.
Date Signature
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