Professional Profile

Accounts Trainee – National Water Supply & Drainage Board

(NWSDB) 2023 september- 2024 february

 Preparing current accounts and entering payments on each

current account

 Checked the contract bills

 Preparing schedules for travelling claims, and electricity bills

 Preparing vouchers, and preparing estimates

 Preparing reconciliation statement

 Keep records for new connection and reconnection

• Accountant – Al Kaswa (pvt) ltd 2024 march- 2025 January

 Preparing financial statements

 Managing Accounts payable and Accounts receivable

 Assisted in budgeting and financial planning

 Reconciled vendor invoices

Duties And Responsibilities

 Monitoring daily transactions and communications to answering any queries.

 Recording and filling cash transactions.

 Preparing statuary accounts .

 Bank reconciliation.

 Updating and maintaining procedural documentation.

 Use latest software and technologies to develop financial statements.Computer Literacy

 Microsoft Word, Excel, & PPT

 Quickbook and ERP

Professional Memberships

 ICASL

 IESL Member ( AM- 22542)

Basic Information

 Member of CEES (CEES 2587)

 Full Name : Fathima Imna

 Passport No : PShow number0123603

 D.O.B : 1998/11/30

 Marital status : Married

 Nationality : Sri Lankan

 Gender : Female

 Visa : transferable visa with NOC

Reference

• MR. MOHAMED MAFAZ

MSc in Enterprise Application

Development BSc (Hons) in

Information Technology Hallam City

College

Academic Director

[email protected]

Mobile: Show number009477 Show number6686835

• MR. MOHAMED HASSAN

MSc in Software Engineering BSc

(Hons) in Information Technology

Hallam City College Managing Director

[email protected]

Mobile: Show number009471 Show number7640411

 Ensuring payments, amounts and records are correct.

 Communicate effectively with clients.

 Preparation of official letter if any needed.

 Providing ideas and strategies to reduce the expenses .

 Collecting and managing clients details and reports.

 Prepare monthly reports and carryout necessary documentations on a

daily basis.

 Experienced in lead and guided structural team and addressed the unique

challenges of the business by Providing stragical solutions.

 Co-ordination with Accounts team to develop the forecasting reports.

 Accounts payable and receivable management.

 Accountable for coordination and follow up with Client and Administative

Team to prioritize organization’s activities.

 Raise potential impact before it happened.

 Compiling, analysing, and reporting financial data.

 Manage balance sheets and profit/loss statements.