Accountant Tally
Resume:
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
*******@*****.***
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
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