Audit Clerk Financial Accountant
Resume:
KAMIL FALOOL Mobile: ***** – ********
P.O. BOX:**507-DOHA
SRILANKA.
Email:***********@*****.***
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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