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OPTIMIZED HOLDING - QATAR•       Responsible for income statement, financial position, Cash Flows and cash forecasting statements, and preparation of financial and business planning,•       Presenting all reporting analysis on time to management to assist in understanding operational concerns and investigate variances.•       Oversees the month end entries and procedures are in order such as maintenance of prepaid accounts, accruals, amortization, maintain required schedule and etc.•       Responsible for creation, and updates of General Ledger chart of accounts to ensure the appropriateness and accuracy of the financial reporting.•       Forecasting of funding requirements to management and highlight funding deficiency over the period. •       Maintain Audit schedules and Provide assistance to the auditor for all audit and other statutory requirements.•       Responsible for income statement, financial position, Cash Flows and cash forecasting statements, and preparation of financial and business planning,•       Presenting all reporting analysis on time to management to assist in understanding operational concerns and investigate variances.•       Oversees the month end entries and procedures are in order such as maintenance of prepaid accounts, accruals, amortization, maintain required schedule and etc.•       Responsible for creation, and updates of General Ledger chart of accounts to ensure the appropriateness and accuracy of the financial reporting.•       Forecasting of funding requirements to management and highlight funding deficiency over the period.•       Maintain Audit schedules and Provide assistance to the auditor for all audit and other statutory requirements. Work profile at Oasis pure water factory L.L.C. – Dubai, United Arab Emirates·         Responsible overall accounts receivable activities starting from monitoring sale updation process to preparation of sales Invoices·         Ensuring timely distribution of invoices, preparing Sales reports, debtors aging report, and co-ordinate with collection officers to collect all company dues on time·         Set off all customers’ dues against their payments, and preparing credit/debit note to maintain accurate customer balance.·         Posting relevant month end journal entriesWork profile at Falcon Pack Industries L.L.C. – Sharjah, United Arab Emirates•       Managing supplier database, Make sure supplier payments are processed according to supplier payment terms in line with company cash position (cheque,TT), and make sure all bank transfers processed timely basis.•          Receive and maintain all customer cheques according to cheque date, maintaining company fund properly by sending all current dated cheques to bank, set off all customers against their payments, and preparing credit/ debit note to maintain accurate customer balance.  •          Posting month end journal entries to make sure all payroll related transactions, provisions, and accruals are up to date and accurate Work profile at Realty kingdom international LLC – Sultanate of Oman•          Preparing income statement, financial position, Cash Flows and cash forecasting statements, preparation of financial and business planning • Managing vendor database, make supplier code comparisons and release P.O and maintain proper documentation, make sure supplier payments are processed according to supplier payment terms in line with company cash position. •          Preparation of sales Invoices and Ensuring timely distribution of Invoices, Preparing Sales reports, debtors aging report, and follow up account receivables. •          Maintain fixed assets register and handle complete FA related transactions such as depreciation, additions, disposals, disposal proceeds and revaluations, and quarterly obtain random verification and make sure registers are up to date.• Payroll related transactions, provisions, accruals  and amortization entries.•          Maintain Audit schedules and co-operates with auditors and make sure statutory audits are completed within the time frame. Work profile at BDO Partners – Sri Lanka•      Overall in charge of audits and directly responsible for the proper planning, conduct and timely completion of fieldwork.•      Preparation of different types of reports, e.g., Audit Reports to shareholders, Management Reports to the board of directors on evaluations carried out on the accounting systems and operations, memorandum to the Audit Manager/Partner on audit issues, for their attention and consideration, etc•      Reporting on accounting & internal controls weaknesses to management and Suggesting constructive ways to upgrade internal controls.•       Preparation of financial statements including consolidated financial statements in accordance with Sri Lanka Accounting Standards (LKAS) and with IFRS together with its improvement.•       Computation of Deferred Tax in accordance with Sri Lanka Accounting Standards. •       Responsible for finalization of audits and tax related issues.    

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