Financial Reporting Make A

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Full Name : Mohamed #

Mahroof Ahamed Fusni

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Date of Birth : 07.11.1984

Nationality : Sri Lanka #

Passport No : N8160126 #

Marital Status : Married

Visa Type : NOC

QI.NO : 284********

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Doha Qatar

AHAMED FUSNI

BBA (Hons) SP IN Acc, HNDA (SL), AAT (SL),

ICASL (chartered-Cap-2)

Sr.Accountant/Accountant

An accomplished and result-driven, dynamic certified Accountant with broad- based exposure in Accounting, Auditing, Financial Management& Controls, ERP Systems, designing of business process for system implementation and Credit Management. Over 14 years experience (out of which, over 6 years in the Gulf& 3years in Maldives) in the areas of Accounting/Financial Reporting, Financial Planning, Auditing and Statutory compliancesof Financialreports, MIS,Budgeting and managing subordinates etc

# Ability to consistently meet

deadlines and ability to adapt to

changing requirements.

Competent in Int’l Accounting and Financial Reporting Standards Transferable RP with NOC

South Eastern University of Sri Lanka, Oluvil, Sri Lanka. Bachelor of Business Administration(Special Accounting) Sri Lanka Institute of Advanced Technical Education HNDA - Higher National Diploma in Accountancy ( Degree-B.Com) (4years) Institute of Chartered Accountants of Sri Lanka

Chartered Accountant - Intermediate (Cap-2)

Association of Accounting Technician (AAT), Sri Lanka. Finalist Past Association of Accounting Technician of AAT

# Sound Knowledge & Experience in Accounting Systems including Oracle Financials, Peachtree, Quick books, ACCPAC, MYOB, Tally& etc.

# Possess National Certificate in Computer Application at North East Province Ministry of Education Cultural Affair & Sports Good knowledge in MS Office (MS Word, Excel and Access, & etc.)

# Certificates in Effective Leadership, Communication and Time Management Skills

# Highly proficient in Quick Book,

Tally etc

Time Management

# Leader, team worker, decision-

maker, with strong computer and

communication skills.

# Analytical and problem-solving

skills

Member of Student Association of Sri Lanka Institute of Advance Technological Education (SLIATE)

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Member of AAT –Association of Accounting Technicians (Sri Lanka), Membership No#200584081

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CONTACTS CAREER PROFILE

PERSONAL DETAILS PROFESSIONAL QUALIFICATIONS

SKILLS

COMPUTER LITERACY

MEMBERSHIP

Senior Accountant

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Development Officer-Accounts Auditor

Divisional Secretariat

September 2020 – January 2023)

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Senior Accountant

Maldives Holiday Collections Pvt Ltd

July 2016 - August-2020

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KDragon Mart (KATE Group) - Qatar

February 2023 - Up to Now

Auditing for Ruler Development Society Financial Report KATE Group is Real Estate Business and Sales & Marketing Preparing financial documents such as invoices, bills, and accounts payable and receivable Verifying balances in account books and rectifying discrepancies

# Handling full spectrum of financial & cost accounting role such as Account receivable, accounts payable, General Ledger, forecasting, budgeting etc.

Completing financial reports on a regular basis and providing information to the finance team Recording office expenditures and ensuring these expenses are within the set budget Preparing the payment voucher, bank reconciliation & payroll Ministry of Public Administration and Home Affairs The Divisional Secretariat is Government Administrative sub unit Preparing financial documents for Ruler Development Society Verifying bank deposits

Preparing financial Reports for Samurdhi Bank

Worked for Government subsidy payments (World Bank & Asian Bank Fund) from Samurdhi Bank Cashier (Samurdhi Bank)

Completing financial reports on a regular basis and providing information to the Bank Manager Coordinating internal and external audits

Maldives Holiday Collections is Tourism Company for Liveaboard tour operator in Maldives and Resort Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing financial reports on a regular basis and providing information to the finance team Coordinating internal and external audits

Verifying balances in account books and rectifying discrepancies Managing day-to-day transactions

Recording office expenditures and ensuring these expenses are within the set budget Reporting on debtors and creditors

Sorting financial documents and posting them to the proper accounts Reviewing computer reports for accuracy and meticulously tracing errors back to their source Completing financial reports on a regular basis and providing information to head of finance Performing reconciliations of accounts

Track payments and ensure accuracy of paid accounts PROFESSIONAL EXPERIENCE

Senior Payable Accountant

Al Najm Al Thaqib Est. - KSA

August 2013 – April 2016)

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Accountant

Ali Shuwayer Electric & Tech. Est. - KSA

March 2011 – May 2013)

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Accountant

Omega Hotel & Bakery

July 2008 – February 2011)

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Accounts Trainee

Pradeshia Saba In Akkaraipattu

January 2008 – June 2008)

Al Najm Al Thaqib Est is Onshore and Offshore Project Company for Saudi Aramco sub Contractor Responsible for day-to-day finance & accounting operation and update the system Responsible for timely monthly consolidated financial statements, payments and cash flow management Preparing the payment voucher, bank reconciliation & payroll

# Maintaining files, including filing of journal vouchers, receivable & payable documentation and other miscellaneous filings

# Ensure that all payroll obligations are processed as per policies and maintaining and monitoring staff & labor advance and benefits.

Provide required supporting information for final audit Manage balance sheet and profit/loss statements

Audit financial transactions and documents

Municipal Council-Organization Government

Internally overall audit before external and coordinate with external auditors Distributor of Ceylon Biscuits Limited

Manage all accounting transaction

Publish financial statements in time

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Ensure timely bank payments

Assisting with closing and preparation of financial reports. Maintain and monitor of supplier and track payments and ensure accuracy of paid accounts Maintaining Petty cash account and reporting unusual expenses Represents the as the key member of finance in all internal audits related activities Provide paper report month wise (cost center reports) to the management to take right decision Ali Shuwayer Electric & Tech. Est is Lighting and Construction Company

# Handling full spectrum of financial & cost accounting role such as Account receivable, accounts payable, General Ledger, forecasting, budgeting etc.

Contact this candidate