General Manager Senior Accountant

Ahmed Sanaullah (MAAT, BBA, CA Inter)

Experience : 10 Years Approx. Email : *****.*******@*****.***

Age : 29 Location : Doha, Qatar

Mobile : +974-****-**** Nationality : Sri-Lankan

Highly accomplished Individual with over 10 years of progressive team building and management experience. Adept leader of large and diverse teams with exceptional communication, multitasking, organizational, and motivational skills.

Process & Procedure Development

Financial Modelling & Business Development

Recommendations & Guidance by Financial Reporting

Budgeting, Controlling &Variance Analysis

Costing & Tender Evaluation

Annual Audit Management

Monthly Annual Closing Transactions & Activities

Ability to manage time to meet deadlines during Month Ends, Audit Periods, and during Special Assignment Periods.

Analyzing the company’s Financial Position every Months and keeping Breakdowns for every financial position Balances to ensure financial status of the company every month.

Performing General Ledger reconciliations at every month end to ensure all transactions are recorded in correct ledger.

Tackling difficult problems by finding practical solutions to them by evaluating, Reconciling, Discussing with the Senior Persons.

Recording cost information for use in controlling expenditure to be compare the Budgeted Figure with Actual and Highlight to the Management to Reduce Cost.

Recommending ways to reduce costs and increase profits during the cause of time comparing with the Budget and with the financial performance of competitors if it’s listed in stock market.

Giving professional accounting advice to those who ask for it or need it with practical solution.

Completing detailed accounting transactions and make the Internal control very strict and introduce the flow charts for every main process of the company like cash outflows, inflows etc.

Validate all transaction on different accounting modules of the system (bank/cash/cost/purchase)

Preparation and validation of Monthly Financial and Co-Financial Reports

Preparing of Actual Vs Budget and provides recommendation based on trend analysis.

Reconciliation of Intercompany transection & preparation of consolidate financial statements

Defining tasks between team members & allocation of resources

Facilitating to the team members to develop template & track sheets.

Composing financial modeling & trend analysis on management request

Handling & Reconciliation of critical ledgers

Sales Profitability & Credit Reports

Advanced Excel, ERP, SAP & Reporting Tools

Fixed Asset Module & Depreciation

AP-Vendor Negotiations & Management

Petty Cash and Payroll Management

Bank & Treasury Management

Position: Senior Accountant TRUFFLE HOSPITALITY – QATAR 2019 – 2022 Industry: Food & Beverages (Catering, Restaurant, Central Kitchen)

Participating in internal financial risk assessment & pre audit discussions & reviews

Place appropriate controls through the actual verses budget and report the variance to CFO & management

Posting & reviewing all transaction on different accounting modules of the system

Responsible for reviewing all transaction for fixed asset intercompany debtors/creditors & petty cash

Responsible for monthly reporting packages, which include Management reports, Credit Report, Sales Profitability Report & Co-Financial Reports

Prepare & analysis report for supplier customer & other related issue

Monitor companies account & ensure payment accordance to the credit terms

Resolve the bills discrepancies with intercompany & external accounts

Interact with vendors and clarify inquiries connect to payable

Supervision & Review of the work performed by other Staffs and Reconciling the accuracy of the entry passed and reporting to Accountant, General Manager, CEO & The Directors.

Review and preparation of Bank Reconciliation, VAT, NBT, ESC, Income Tax, and other Taxes on monthly, Quarterly & Yearly Basis according to the financial results of the company

Involvement In preparing Monthly, Quarterly & Yearly Financial Accounts & Reporting to the Management & Board respectively.

Preparation/review of financial statements, auditors’ reports, and other reports in accordance with relevant standards and legislation.

(Industries Served: FMCGs, Trading and Services, Construction, Banking and Finance, Imports and Exports Companies, Plantation, Hotel, and NGOs)

Disclaimer: This role description reflects the general details considered necessary to describe the principal responsibilities of the role identified and shall not be considered as a comprehensive description of all the work requirements inherent to success in the role.

Fully Qualified & Member of Association of Accounting Technicians Sri Lanka (AATSL)

Partly Qualified in Institute of Chartered Accountants of Sri Lanka (ICASL) – Reading Business Level

Graduated with BA (Hons) In Business Administration (London Metro - London) Year: 2018

Passed Advanced Level exams (Grade 13) in Commerce Stream (English Medium) Year: 2012

Passed Ordinary level exams (Grade 11) Year: 2009 I do hereby declare all the information furnished above is True and Accurate Ahmed Sanaullah

Position: Accountant NEPTUNE PAPERS PVT LTD – SRI-LANKA 2017 – 2019 Industry: Manufacturing (Involved in Wastepaper & Cloth Re-Cycling & Export Business) Position: Auditor KRESTON MNS & CO – SRI-LANKA 2013 – 2017 Industry: Audit, Tax & Advisory firm

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