Accountant Tally

M M M RIFKY CURRICULUM VITAE

Curriculum Vitae

MOHAMED MASHOOD MOHAMED RIFKY

CAREER OBJECTIVE

Adaptable and responsible young professional with over 7 years’ experience in Accounting and advisory services, seeking a progressive career in the field of Accountancy. A reliable, hardworking and eager to learn individual who seeks things through to completion.

WORK EXPERIENCE

1. AUDIT EXPERIENCE (01/07/2014 to 03/01/2018 (3.6 YEARS)) KPMG is one of a big four company, providing professional services in the areas of Auditing, Taxation, Management Advisory and Information Risk Management, During my tenure at KPMG I carried out Book Keeping, Auditing, Accounting, Taxation and Management Assignments for organizations in sectors such as Manufacturing, Banking, Trading, Hotel, mining etc., where I gained hands on experience related to the said areas.

DUTIES AND RESPONSIBILITIES

Preparation of all kind of financial statement for Audit, Tax with compliance of IAS, IFRS accounting standards such as,

Statement of comprehensive income.

Statement of financial position.

Statement of Cash flow.

Statement of changes in equity.

Involvement in preparation and delivery of statutory audit reports, review reports, solvency statements, special purpose reports and notional tax assignments

Preparation of bank reconciliation and clearing suspense accounts

Supervision and review of work carried out by junior members of the staff.

Performing fraud investigations, preparing reports on such special assignments

Coordinate physical inventory counts & cycle counts and prepare month-end stock valuation report.

Special assignments

Preparation of internal control for revenue for a reputed Manufacturing company

Successfully faced the review conducted by the Sri Lanka Accounting and Auditing Standards Monitoring Board (SLAASMB) for a Leading quoted Public Finance Company

Successfully faced Quality Performance Review (QPR) conducted by KPMG international for a Leading Quoted Public Finance PLC and obtained an “A - Satisfactory” grading

Preparation of Notional tax report

Internal Control and Corporate governance report for a Leading quoted Public Finance Company

2. COMMERCIAL EXPERIENCE (04/01/2018 to 16/11/2021 (3.10 years)) Minara Foods (Pvt) Ltd is located in Sri Lanka, Is responsible for the Manufacturing and marketing locally and internationally. I joined Minara Foods Pvt Ltd- as an Accounts Executive and got promoted as an Accountant, during my tenure I carried out Accounting, Taxation, Analyzing, Forecasting and Management Assignments for organizations. E-mail: ********@*****.***

Phone: +974********

Skype: rifkymashood

Passport No.: N8671902

Visa Status: Transferable VISA with

NOC

PERSONAL PROFILE

Date of Birth: 1994.07.21

Sex: Male

Age: 27

Religion: Islam

Marital status: Single

Nationality: SriLankan

Languages: English, Tamil, Sinhala

Driving License: Holding SriLankan

License

SKILLS

Work under pressure, multitask,

meet deadlines and time

management

Work with team and face

challenges

Confident to make right decision

Hands-on Experience in KPMG

E-Audit, Tally, QuickBooks, Sage,

MYOB, Peach tree, Advanced

AMD, Microsoft Word, Microsoft

Excel, Power Point, Pivot table,

Lookups

M M M RIFKY CURRICULUM VITAE

DUTIES AND RESPONSIBILITIES

Preparation of all kind of financial statement with compliance of SLFRS and IFRS accounting standards.

Assist to prepare cost accounting reports

Preparation of management reports monthly

Maintain the company Asset Register.

Preparing tax returns such as Income tax, VAT and ensuring that taxes are paid properly and on time to Inland Revenue Department.

Preparation of bank reconciliation.

Prepare budget report monthly and analyze the variances with actual and discuss with the management.

Forecast the business with current market and discussed with the management and team to avoid losses.

Assist to prepare payroll according to the labor rule, and check salaries and wages schedules including EPF and ETF before pay and confirm to the management.

By analyzing sales, purchase and expenses reports, offering guidance on cost reduction, revenue enhancement, and profit maximization.

Supervision and review of work carried out by team daily.

Maintaining mutual and healthy relationships with clients in order to maximize service quality and ensuring regular and consistent communication with clients on collection. PROFESSIONAL QUALIFICATIONS

Chartered Institute of Management Accountants (CIMA - UK)

• Successfully completed Financial Accounting

• Reading Business Level

Successfully completed certificate in computerized accounting Successfully completed diploma in Airline Fares / E - Ticketing, Marketing, Reservation, GDS- Amadeus, Airport operations and air cargo.

ACADEMIC QUALIFICATIONS

Successfully passed General Certificate of Education Advance Level (G.C.E A/L 2013) School: St. Sylvester’s College Kandy, Sri Lanka (English Medium) Commerce Stream: Accounting - C, Business Studies - C, Economics - C, General English – B Successfully passed General Certificate of Education Ordinary Level (G.C.E O/L 2010) School: Al-Imran International School Kandy, Sri Lanka - (English Medium) LEADERSHIP AND OTHER QUALIFICATION

Member of school prefect board

President of blue shadows youth club Batupitiya in 2014-2015

Participated in cricket held by world university service of Canada(wusc) and got 1st Place NON-RELATED REFEREES

Mr. Azwar Mohamed Ziyad

Head of Finance,

Al Wakeel Group.

Office No : +97-433******

Mobile No : +97-430****** `

E-Mail: *****@*************.***.**

Mr. O.M Jabeer

Director,

Additional secretary of the ministry of the irrigation 11, Jawatha Road, Colombo 05,

Mobile No. +94-713******

E-Mail: *********@*****.***

I hereby certify that all the above-furnished particulars are true and correct to the best of my knowledge and belief. Rifky Mashood 20.11.2021

Signature Date

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