KAMIL FALOOL Mobile: ***** – ********

P.O. BOX:**507-DOHA

**,********* ****,*********

SRILANKA.

Email:adqns3@r.postjobfree.com

OBJECTIVE

A team – oriented, ambitious, enthusiastic individual with the eagerness to learn and gain exposure to various working environments. Looking for challenges in the working environment to test my skills and accelerate my abilities. Very much interested pursuing for Higher Global Carrier opportunities.

EMPLOYMENT HISTORY. Twenty Years+

PRESENT EMPLOYMENT

Accountant with New Centre Trading & Engineering Services since June 2021. To March 2022

Reconciling of Accounts Payable Transactions.Montoring Accounts to ensure payments are up to date,Maintain Vendor Files, Assist with month end closings,Preparing of Payment vouchers and checks, Uploading of Invoicesetc

1.AL HASSAN INTERNATIONAL TRADING AND CONTRACTING

Senior Accountant May 2003-July 2019

Duties and Responsibilities.:

Supervising of Accountants.

debtors/creditors ledger reconciliation, physical stock verification, opening of letter of credits (imports),

Preparation of cash flow statements, budgets, petty cash control.

Preparation and Finalization of Financial Statement of Accounts, Internal Audit.

Preparation of Management Reports, and accompanying schedules.

Interact with Internal and External Auditors in Completing Audits.

Establish, maintain and coordinate the implementation of accounting and accounting control procedures.

Analyze revenue and expenditure trends and recommend appropriate Budget Levels, and ensure expenditure control

Ability to work independently and as a part of a team and take on new tasks with high level of difficulty..

Perform related duties and responsible as required.

Recommends selection of staff, trains staff in work procedures.

Reviews and recommends modification to accounting systems and procedures.

Performs internal audits of accounts payable. Payroll distribution, fixed assets and cash. May make correcting, journal entries in assigned areas.

Recommending ways to costs and increase profits.

Forecasting and planning future spending and profits

Inventory of all Fixed Assets

Maintain and control office petty cash account.

Control project progress/cost control.

Monitoring of online banking functions.

Create project accounts in the accounting system

Authorize access to project accounts

Authorize the transfer of expenses into and out of project related accounts

Review and approve time sheets for work related to a project

Investigate all project expenses not billed to customers

Close out project accounts upon completion

Reporting to management on any opportunities for additional billings

2 .UNIVERSAL RESORTS(Maldives)

Financial Accountant–1999-2002.

Work Experience

Calculation Of Daily Bed Tax Reports.

Prepared Monthly Financial Statements.

Accounts payable control.

Prepared Journal Entries, monthly adjustments.

Played major role in budget preparation and business planning.

Monitored Accounts Receivables.

Monitored and followed up payments for local and state taxes.

Monitored Tour operator invoicing.

Active part in food and beverage costing.

3.Almana Group (Doha)

Financial Accountant 1996 – 1998.

Work Experience.

Bank Reconciliation & Bank correspondences.

Accounts payable and receivable reconciliation.

4,Almana Group (Doha)-Cont

Financial Accountant 1996 – 1998.(Cont)

Monthly payroll for more than 500 employees, Leave pays calculation and End of Service Settlements, arranging of staff travel air ticket, distribution of payroll costs to appropriate general ledger accounts

Preparing of journal vouchers.

Preparation of monthly and yearly financial statement

Customer invoicing.

4.Messers Rajan & Renganathan(Chartered Accountants (Sri Lanka)

Audit CLERK 1980-1983

Work Experience

Physical stock verification.

Preparation of partnership, limited liability company,sole proprietorship financial statements.

Vouching, posting &Casting.

Audited Warehouse verifying items.

Verifying Revenue figures.

Double checking of Bank deposits.

Verifying of Fixed Assets

Preparation of Sales Reports and Tax reports.

Further Experience will be elaborated.

SKILLS

1.Ability to work in multiple locations.

2.High analytical and analyzing skills.

3.Excellent presenting and communication skills.

4.Leadership and team working skills.

5.Ability to communicate in English fluently.

6.Team building skills

7.Problem solving skills

8.Excellent interpersonal skills

9.Effective verbal and listening communication skills

10.Bookkeeping skills

11.Computer skills including the ability to operate computerized Accounting spreadsheets.

12.Stress management skills

13.Time management skills.

14.Planning,Controlling &directing the financial Activities.

15.Capable of working as Finance Manager/Controller.

PROFESSIONAL QUALIFICATIONS

Have passed the I.A.B (London) final examination in Advanced Book Keeping and Accounts

Have passed the Licentiate Examination Part II from the Institute of Chartered Accountants of Sri Lanka.

Have passed with First Class Honours in Business And Management from the University Of Northumbria At New Castle@Sri Lanka

EDUCATION

Have passed the G.C.E. (O/L) Examination

Have passed the G.C.E. (A/L) Examination

PERSONAL DETAILS

Passport Number: N4036675

Status: Married

Gender: Male

Nationality: Sri Lankan

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

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