Description

Mohamed Sadhik Mohamed Samhar

 

Mob : 00974 Show number33584347     Email : [email protected]

Skype : msmsamhar88

 

Accountant  

 

CAREER OBJECTIVE

Seeking a challenging and rewarding career in a diversified environment where my strong work ethic, education, and expertise can be used to help promote the mission and exceed team goals of the organization which will also provide me with the opportunity for growth and advancement.

 

 ROFESSIONAL AFFILIATIONS

  Associate Member Association of Accounting Technicians of Sri Lanka (AATSL)

  Final Stage of Certified Management Accountants Sri Lanka (ICMASL)

ACADEMICS

General Certificate of Education (Advanced Level) through Al-Humaizara National College Beruwala in the year 2007

 WORK EXPERIENCE

 Glorex Trading Co W L L , Doha , Qatar

June 2014 till date

Accountant

 Duties and responsibilities: 

• Prepare and uploading payroll sheet by initiating computer processing (According to WPS Scheme); and maintaining staff database for all Staff opening Bank account for new joiners.
• Check and review all shipping and bank documents of the imported and exported shipments and ensure them compliance to state of Qatar customs rules and regulations.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Maintaining Cash book and filling all relevant Vouchers and supporting doc with Proper Approval and Sequent.
• Coordinating with bank for Tender, Statement and Transection Inquiries.
• Supervision on monthly invoicing and Monitoring on revenue expenses.
• Responsible for HR and Administration Work, Secures financial information by completing database backups.
• Resolve accounting discrepancies (Passing rectifications entries).
• Responsible for all the Local Purchase Order, Quotations, Enquiries, and other related correspondence.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
• Preparing reconciliation statement.(bank account, Ledgers, Parties ledger)
• Preparing monthly report for Top managements.(Production report, Expenses Summery, revenue, Collection,
• Protects organization's value by keeping information confidential.

 

SJMS Associates, Colombo, Sri Lanka

(Chartered Accountants Firm)

June 2011 to September 2013  

Auditor – Junior & Senior, Auditor-in-charge

 Duties and responsibilities: 

• Management of the audit team to ensure smooth delivery of the assurance related services at their best while meeting the deadlines.
• Analysis of companies’ external and internal environments to identify potential strategic business risks and financial statement implications, together with partner and manager.
• Reporting of critical matters of the audit to the engagement partner, along with recommendation, for his/her review and approval.
• Participation in top management level meetings during the course of the audit and articulation of the firm’s recommendations to clients.
• Planning, conducting and finalising of audits of financial statements of a variety of organizations operating in various industries.
• Assisting in the training and coaching of junior members of the staff.
• Planning and conducting Internal Audit operation in the banking sectors (Commercial Bank of Ceylon PLC, Indian Bank and Hatton National Bank PLC)

  

Lovers Big City (Pvt.) Ltd

May 2008 to February 2011 

Accounts Assistant/Accounts Executive

 Duties and responsibilities: 

1.  Maintaining sales ledger, Purchase ledger, Petty Cash Book and posting journal entries.
2. Substantiating financial transactions by auditing documents.
3. Documenting financial transactions by entering account information.
4. Reporting to various financial reports on weekly basis.
5. Cheque writing and presenting to the next superior for approval

1. Reconciling financial discrepancies by collecting and analyzing account information
   1. Preparation of Bank reconciliation statement monthly.
   2. Filling returns for (BTT/NBT/ESC) Taxations.
   3. Preparing Payroll
   4. Assisting  the Administration activities
   5. Working to meet deadlines and targets  within a scheduled time

 

IT 

 Proficient in Microsoft Office, internet and e-mail applications.

  Fair knowledge about Quick Books, Tally, AS400, ERP and Financial systems.

 Fair knowledge about Computer Applications and hardware and Etc.

Declaration;

 I am keen to continue my career and prepared to work hard in order to achieve my organization objectives and I hereby declare that the information furnished above is true to the best of my knowledge

Mohamed Sadik Mohamed Samhar

Information