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Accounts Payable Team Member

Location:
Galle, Southern Province, Sri Lanka
Posted:
July 31, 2023

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Resume:

RASHEED MOHAMED JALEEL

ACCOUNTANT

Srilanka, Ampara.

Email – adymhm@r.postjobfree.com

Mobile Number - +947********

WhatsApp Number - +946667688

PROFILE

Bachelor of Business Administration

with more than 12 years of

experience and an extremely

motivated individual with a natural

ability to solve accounting and

financial problems. An innovative

thinker with impeccable attention to

detail which is also a friendly and

approachable individual. I am

looking to join a growing organization

committed to hiring a diverse

workforce.

PERSONAL INFORMATION

Gender – Male

Address – No.650A, Aalim Road

Sainthemaruthu 04,Srilanka

Date of Birth – 8th Jan 1980

Nationality – Sri Lankan

Passport No – N9735890

Driving License No – B1653648

NIC No – 198*********

Civil Status – Married

E-mail –

adymhm@r.postjobfree.com

Linked in -

https://www.linkedin.com/in/arm-

jaleel-bba-specialization-cma-

419a6b272

ACADEMIC AND PROFESSIONAL QUALIFICATIONS

Bachelor of Business Administration (specialization) from South Eastern University of Srilanka

Following Strategic Level at Institute of Certified Management Accountants of Sri Lanka,

Following Executive Level at charted Accountant of Srilnka CA

Completed Diploma in Practical Computerized

Accounting from CSS Cambus

PROFESSIONAL EXPERIENCE – 12YEARS

1. Organization: ATHAM BAWA & SONS.

Designation: ACCOUNTANT.

Duration: From November From 2011 To 2022

KEY DUTIES & RESPONSIBILITIES

Preparation of Annual Financial Statements such as Statement of Comprehensive Income, Statement of

Financial Position, Statement of Cash Flow in

accordance with the LKAS and IFRS.

Controlling & Verifying All the Financial Transection to ensure the accuracy and completeness before posting to the system.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing the

financial transactions.

Maintaining Payroll and involved in costing and pricing of product, budgeting, forecast planning annual and

monthly budget preparation and analysis of various.

Effectively manage the accounts receivable and

payables,

Communication with tax officers and Managing tax payment, Communication with External Auditor

Preparing VAT Summaries and Filling of VAT returns

Calculation and Payments EPF,ETF

Reconcile Bank statements, vendor statements, research, AREA OF INTEREST

Financial Statement.

Budgeting & Planning.

Financial Analysis and

forecasting.

Accounts Payable and

Receivable.

Cost Control.

WHT, Income Tax

Payroll &Bank Reconciliation

Inventory Management

Working Capital

Management

GAAP & IFRS/IAS

COMPUTER LITERACY

MS office Packages (Word,

excel, Power point, etc...)

QuickBooks pro

Tally.ERP09

MYOB Accounting plus

ACCPAC

Peachtree

AutoCAD

Oracle

SAGE

LANGUAGES SKILLS

English – Fluent

German – Beginner

Tamil – Fluent

Sinhala – Intermediate

HOBBIES

Reading business

magazine.

Attending accounting

conference.

Reading mystery novels.

Manage all accounting transactions.

Prepare budget forecasts.

Publish financial statements in time.

Handle monthly, quarterly and annual closings.

Reconcile accounts payable and receivable.

Ensure timely bank payments.

Compute taxes and prepare tax returns.

Manage balance sheets and profit/loss statements.

Report on the company’s financial health and liquidity.

Audit financial transactions and documents.

Reinforce financial data confidentiality and conduct database backups when necessary.

Comply with financial policies and regulations.

SKILLS

Excellent organizational skills with the capacity to deal with multiple tasks simultaneously.

Debtor and purchase ledger reconciliation.

Account reconciliations, bookkeeping, accrual

accounting, budgeting processes, and payroll.

Ability to deal with enormous quantities of financial data.

Accurate recording of all cash activity daily.

Detailed knowledge of electronic banking systems.

Numeracy skills, credit control, updating spreadsheets.

Possess a creative, outgoing, and exceptionally positive personality

Highly self-motivated and Ability to work under pressure & work with minimum supervision and as a team member

A team player with outstanding superb communication and interpersonal skills, with a unique talent for handling and resolving conflicts among the team communication skills.

Superior analytical and problem-solving skills

Time Management

REFEREES

Will be furnished Upon Your Request.

DECLARATION

I, at this moment, certify that the information furnished above is true and accurate to the best of my knowledge.



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