Doha, Qatar

(Employee Visa - with NOC)

Senior Accountant cum Internal Auditor: Accounting professional who has the knowledge and experience in the management processes and planning implementation stages required by the company and is capable of handling the financial reporting work employed under various types of companies.

Having excellent communication skills and the ability to communicate professionally with peers and management regarding action and strategy issues of multicultural environment, I am on the lookout for a challenging position in the accounting and finance sector. Work Experience

Aravinda Roshan Bcom

Bachelor of Commerce (BCom) in Accounting and Finance. Senior Accountant cum Internal Auditor

Career Time Line – 14th Year

adpqlf@r.postjobfree.com

Sri Lanka

Doha, Qatar

2008

2021

Academic and Professional

Qualifications, Computer

Literacy

Academic Qualification

Bachelor of Commerce (BCom) in

Accounting and Finance

General Certificate of Education

Advanced Level Examination

Commerce Stream

(Economics, Accounting and Business

Studies)

General Certificate of Education

Ordinary Level Examination

Professional Qualification

CA Sri Lanka –Partly Qualified.

Diploma in Accounting & Finance.

Completed all the level of Association

of Accounting Technicians of Sri

Lanka ( AAT SL)

Successfully attended Internal Audit

Course at Vincotte International

Middle East LLC. (Doha-Qatar)

Successfully attended 2018 IFRS

Seminar - IFRS in focus which

conducted by Deloitte & Touch Qatar

Computer Literacy

Completed a Diploma In

Computerized Accounting in AccPac,

Quick Books, MYOB, and TALLY. (In

2009)

Successfully completed a Diploma in

Computer Studies at the “Londontec

International”.

Completed the certificate course on

Computer Applications conducted by

the Institute of Chartered Accountant

of Sri Lanka (ICASL)

Completed a Diploma in Network

Administration.

Successfully completed a certificate

course in Computer Hardware.

Kassem Darwish Fakhro & Sons (Darwish Group) ( Doha, Qatar)

(Dec 2014 to Present)

Senior Accountant cum Internal Auditor

Timely and accurate preparation of consolidated monthly, quarterly and annual financial statements.

Preparation of annual sales budgets for the Group Level.

Internet Banking and Wages Protection System (WPS) implementations with HSBC, Doha Bank, Arab Bank, Masraf Al Rayan & Qatar Islamic Bank.

Finalization of External Audit at Individual & Consolidation Level.

Review and Managing Banking Facilities with Banks and maintain relationship with banks.

Assisting and advising the preparation of Work In Progress where applicable in the group.

Reviewing and analyzing the Performance Bond, Financial and Tender Bond Guarantee.

Analyzing the Accounts receivable ageing of the group and preparing report for non-payment, delayed payments and other irregularities.

Preparation of management reports to Group Authorized partners, highlighting internal control weaknesses and inefficiencies along with professional recommendations.

Develop and maintain the internal Audit procedures to ensure that best practice is taken account of and that the Internal Audit addresses specific area of risk management.

Assisting month-end, quarter-end and year-end close process of the group.

Reviewing and proceeding payment of the Group companies.

Supervision of intercompany transactions and relationships.

Profile

+974-********

Non Related Referees

Available upon request.

AFIT CONNECT INTERNATIONAL, Colombo, Sri Lanka

Jan 2008 - June 2010

Audit Trainee

Planning, Conducting and Finalization of audits of financial statements of many types of organizations operating in various industries.

Review of financial statements, auditors’ reports and other reports in accordance with relevant standards and legislations.

Ensured compliance with statutory and other regulatory provisions.

Carried out non-statutory audits in a wide spectrum of organizations.

Participated year end stocks verification and submitted the report with management letter.

Preparing and computation of input and output VAT summary, PAYE summary, Economic Service Charges calculation schedule.

Analyzing and interpreting financial statements.

Studying and thoroughly understanding the systems, procedures and operations of the client’s accounting and business systems.

Reviewing the internal control system of the organization.

Ensured compliance with statutory and other regulatory provisions.

Working as an effective team member to complete project components and assigned task.

Skill Profile

Planning and carrying out financial assignments, routing checks and special investigations as and when required by the Authorized Partners.

Participate in key decisions as a member of the executive management team & maintain in-depth relations with all members of the management team.

Coordinating the finance team in reconciliation of intercompany balances as quarterly basis.

Carry out cost saving initiatives coordinating with Group Accountants.

Analyze the expenditure to identify of major discrepancies with the Budget.

Monitoring Budgeted Revenue with the Actual and provide details for variances to Authorized Partners.

Ensure the company best used the resources available to them, in order to maximize the profit earning capacity.

Develops the inventory management strategy of the group with the goal to control the cost.

Language Proficiency

Leadership

Deadline Oriented

Relationship Management

Analytical Mind

Presentation Skills

Accountability

Punctuality

Mentoring

Problem Solving

Industry specific knowledge.

Organization

Advanced Financial Reporting.

Internal & External Audit.

Financial Accounting.

Financial Management.

Assessing Internal Controls.

Process Improvements.

Accounts payable and

receivable management.

Budgeting and Planning.

Inventory controlling system.

Cost Effective Solutions.

Relationship Management

Areas of Expertise

JF TOURS & TRAVELS (CEY) (PVT) LTD (Colombo - Sri Lanka) Aug 2010 - July 2014

Accountant

Producing an accurate department wise set of month end accounts, with management information pack.

Following up late payments, reporting bad debts and keeping a careful eye on the cash flow.

Approving monthly/quarterly balance sheet reconciliations inclusive of inventory and imports reconciliations.

Company annual budget, including long-term cash flow planning, and rolling business plan / forecast information for subsequent years.

Assisting with preparation of year end accounts, liaising with auditors as required.

Responsible for cost allocations for divisions and related companies with cost reconciliations.

Maintenance of Fixed asset register.

Preparing annual statutory accounts for variance, including reconciliation of statutory accounts.

Working with good knowledge of “Profit plus ERP” accounting software.

Assisting comparisons of Cost Estimation of tour package with actual, preparation of variance reports and finding out reasons thereof.

Performing Key balance sheet reconciliation tasks and central journal posting.

Checking fuel consumption on transport department.

Stock reconciliation.

Controlling the payroll including employee payments, commissions, bonus etc.

Assisting service charge calculation.

I hereby certify that above information is true and accurate to the best of my knowledge. Aravinda Roshan

Person Profile

Name : P. A. R. Silva

Date of Birth : 10th July 1987

Nationality : Sri Lankan

Marital status : Married

Driving license : Holding Qatar

Driving License

Knowledge of

accounting packages

Ooredoo WallPost ERP

Orion ERP

Tally ERP

Profit Plus

Contact this candidate