asvaarale
Freej Abdulaziz Doha,Qatar Mohamed Asvaar Ale Email [email protected] Mobile 66126501
A challenging position in Finance/Accounts/MIS Department with a well reputed organization, which would allow me to share my experience in Accounting/Finance as well as Oracle Financials
Education
2002 – 2006 South Eastern University of Sri Lanka
B Com (Specialisation in Accounting)
2005 – Present Chartered Institute of Management Accountants (CIMA, UK)
(Completed up to Managerial Upper Level)
Skills
1 Over four years of experience in retail and service organization with excellent functional skills in Accounting and Financial areas with track record of producing extra ordinary results.
2 Ability to work on own initiative and as part of a team and an enthusiastic person with a diverse range of working and administrative experience.
3 Proven leadership, management skills to motivate team members while achieving the target goals.
4 Excellent skills in Oracle Financials (ERP System) in working and coordination.
5 Solid analytical, design and problem solving skills
6 Strong and effective organizational and communication skills.
7 Excellent computer skills and ability to learn new skills within a limited time.
Career History
Accountant Land Mark Group (Centre Point-KSA Jeddah) From Oct 06 - Aug 09
It is the retail organisation which include 10 SBUs with 130 stores in Jeddah, turnover SR 1000 million.
Responsibility includes:
1 Manage, review and deliver of monthly profit and loss accounts store wise and concept wise including key variances and commentaries inline with monthly corporate timetable.
2 Creation, maintenance and reconciliation of fixed asset register, including the calculation of asset transfer, retirement and depreciation run and interface journal entries to general ledger.
3 Preparing monthly sales analysis by region vs. budget and quarterly forecasts achievement, present information to finance and non-financial sales team.
4 Solved challenging monthly KPI reporting – complete analysis and created an excellent analytical format for the presentation of all MIS reports to the top management.
5 Create annual budget input from head of divisions and present to the Board.
6 Prepared audit schedules for audit for the year 2008-2009 and I coordinate the audit and ensure completion before the dead line.
7 Generated quarterly and half yearly review reports for head office in an efficient timely manner.
8 Raised and posted all journals during month end accounting.
9 Submitting timely YTD and monthly reports to head office by interfacing and reconciling all reporting and accounting systems.
10 Providing ad-hoc reports to the Management as per requirements.
11 I have gained very good experience in Oracle ERP system in some modules such as AP, AR, and FA & GL.
Accountant TK Corporate Services (PVT) Ltd from Apr 04 - Apr 06
Accounting &Auditing firm (Colombo)
It is the service organisation which is providing Book keeping, Auditing and consultancy to individuals and firms.
Responsibility includes:
1 Checking all source of document such as receipts, invoices, payment voucher with debtor ledger and general ledger and passing journal entries.
2 Updating all transaction to general ledger and extract the ledger balances to prepare trial balance.
3 Reconciliation the debtors’ ledger with debtors control account.
4 Preparing bank reconciliation, it contains more than 3 Banks.
5 All the transaction (double entries, generating source document) is interconnected to prepare trial balance. Profit and Loss account, Balance sheet, Cash flow statements are prepared by interconnecting these links with trial balance.
6 I prepared a monthly variance report on expenses. This report included all expenses compared against the budget. A separate detailed analysis was provided on each expense for decision making.
7 I have very good experience in Book keeping and Auditing in many sector such as Institute, Construction, Hotel, restaurant, Pharmacy, Import businesses, NGOs and Banks.
Systems Experience
1 Oracle Sage Accpac Quick Book MS Office-Excel
Interests
Current affairs and Cricket.
I do here by certify that the above particulars are true and correct to the best of my Knowledge.
6.12.2009
MAM Asvaar Ale
