Audit Supervisor Accountant

MOHAMED SADHIK

(HDAF, MAAT, ACPM, AIPA(Aus), AIFA(Uk), CA (Corporate Level) – Reading)

PROFILE SUMMARY

An Exceptional individual with the pleasant personality, interpersonal communication with administrative skills and who has a passion for accounting from young age.

• Senior Accountant

J & A Management Systems (Pvt) Ltd – Jawaamil Group 1 Year & 8 Months

• Audit Supervisor

LM Associates (Chartered Accountants) – Jawaamil Group 3 years & 8 Months

WORK EXPERIENCE

Senior Accountant

From 2020 April to 19th November 2021

J & A MANAGEMENT SYSTEMS (PVT) LTD

Colombo Sri Lanka

J & A Management System provides a full range of accounting and bookkeeping services geared towards assisting small to mid-sized companies.

Duties and Responsibilities

• Review the transactions updated by the accountant and the Client

• Prepare Financial Statements which include Profit & Loss Account, Balance sheet, Cash flow Statement

• Prepare monthly Management Accounts as per the requirements of the Clients,

• Make sure all the financial statement are prepared as per International Financial Reporting Standard (IFRS) and accounting principals

• Consult the clients to maintain the documents and other financial related evidence for Audit and Financial reporting purpose

• Prepare and submit the Annual Tax return and Monthly VAT

• Coordinate with government department for VAT return and Tax return

• Supervise the annual stock counting and fixed assets valuation

• Review and approve the monthly payroll and calculation of Gratuity provision.

• Coordinate with Banks for salary transfer and other requirement

• Make sure all the internal control procedures are followed by all levels

CAREER ObjECtIvE

Desirous of joining a dynamic

team of employees as a member,

channeling strengths into

increased revenue drive with

creativity and teamwork at a

reputed organization

KEY SKILLS

• Presentation of Financial

Statements.

• Corporate and Other

Taxation.

• Corporate secretarial

Services.

• Business Compliance

Procedures.

• Maintenance of Books of

Accounts.

• Internal Control

Management.

• Accounting Packages

(MYOB and Quick Book).

• Sri Lanka Accounting

Standards (LKAS)

CONtACt DEtAILS

Address: Umm Salal, Doha,

Qatar.

Email: **********@*****.***

Mobile: +974********

Whatsapp: +974********

Linkedin: Mohamed Sadhik

Skype: sadhikkm95

Audit Supervisor

From 2016 Aug to 2020 March

LM ASSOCIATES (CHARTERED ACCOUNTANTS)

Colombo – Sri Lanka

Joined as a trainee and got promoted step by step to Audit Supervisor Duties and Responsibilities

• Plan, organize and manage audit field work, and statutory reporting

• Supervise the Audit Seniors and trainees to complete the task before the deadline,

• Review completed task of audit trainees and seniors

• Guide the team by advising tactics to complete the tasks perfectly and sooner

• Perform high risks of audits, fact-finding process and agreed upon procedures requested by clients.

• Prepare audit file in accordance with the international standards on Auditing (IAS) and LM Associates standards.

• Prepare report outlining the findings from our audit work

• Coordinate with managers and partners to provide the progress of the work

• Finalize audited financial statements and computation of taxation with the guidance of Audit Manager and Audit Partner. ACADEMIC QUALIFICATIONS

• Passed GCE Ordinary Level Examination in 2011

• Passed GCE Advanced Level Examination in 2015 –

Commerce Stream (English Medium)

PrOFESSIONAL QUALIFICATIONS

• Reading Corporate Level

Institute of Chartered Accountants of Sri Lanka (CASL)

• Partly qualified in the Business Level of Chartered Accountancy of Sri Lanka. (CASL)

• Higher Diploma in Accounting and Finance

AAT - Sri Lanka

• Member of AAT Sri Lanka. (MAAT)

• Member of the Institute of Chartered Professional Managers of Sri Lanka. (ACPM)

• Member of Institute of Public Accountants of Australia.

• (IPA Aus)

• Member of Institute of Financial Accountants of United Kingdom. (IFA UK)

COMPUTEr LITErACy

• MS Word

• MS Excel

• MS Power point

• Email & Internet

INDUSTrIES COvErED

• Manufacturing.

• Imports and Selling.

• Local Buying and Selling.

• NGOs

• Construction Companies.

• Charitable Institutions

• Service Sectors.

PErSONAL INFO

• Name: Mohamed Sadhik

• DOB: 1995 April 15

• NIC No.: 951060216V

• Gender: Male

• Status: Single

• Qualifications: HDAF,

MAAT, ACPM, MIPA,

MIFA

rEFErENCE

• Mr. A.M Jawaamil

(FCA, FCMA, B.Com (Hons))

CEO/Managing Partner

Jawaamil Associates.

(Chartered Accountants)

No. 11, St. Alban’s Place,

Colombo 04.

Mobile: 077*******

Email:**@**********.***

• Mr. M.N.M Nafees

Group Accountant

Imperial Holdings

P.O Box 21929, Doha,

Qatar.

Mobile:+974-********

Email:

***********@*****.***

Contact this candidate