kasimohamed mohamed ishan
KaasiMohamed MohamedIhsan
E-mail:[email protected]
Skype ID: ihsan.many
Mobile: +974-30763932
Address: Doha - Qatar
Personal Profile
Highly motivated, positive and dedicated individual, interested in a full time position in the growth minded company/ Department that offers a progressive future and rewards for hard work. Seeking a position that allows utilization of my unique skills and exhibits my capabilities to the greatest extent, thereby accomplish both the company’s and my personal goals.
Professional Experience
Organization : City Electrical &Hardware (PVT) LTD
Post : Accountant
Period : 09th of January 2013 to 9th of January 2015
Key Duty And Responsibility
Maintaining General Ledger, Accounts Receivable & Accounts Payable ledgers and Preparation of Journal Vouchers and Posting general Entries.
Preparation of monthly reconciliation statement such as bank reconciliation, debtors and creditors’ reconciliation, payroll reconciliation.
Maintaining Bank accounts, preparation of Payment Vouchers and Cash Receipt and posting cash Transaction
Dealing with Bank official with regards to Managing Bank Facility and Trade Finance such as Letter of Guarantee and Letter of Credit.
Handling Petty cash float and Recording for IOU and Cash Transaction.
Preparing of Monthly payroll, PAYE calculation, Sales personnel Commission calculation by monitoring sales target, and salary payment
Maintaining Inventory Records, preparation of GRN and Delivery Note, performing periodic inventory verification, supervision items movement and managing Inventory level.
Recording Cash collection and payment follow up with debtors based on the debtors outstanding and monitoring credit period.
Preparation of Sales Invoices and Credit and Debit Note and recoding the transaction.
Coordinate with purchase department and suppliers with regards to foreign purchase such obtain shipping documents and clearing goods.
Preparation of financial Statements such as Income Statement and Balance sheet.
Familiar with preparation of fixed assets register and managing and recoding of fixed assets in accordance with capitalization policy (Capax) and depreciation policy.
Familiar with IFRS and IAS.
Skills and strengths:
• Proficient in oral and written English communication
• Has deep knowledge and understanding and exposures to ISA, IFRS and IAS
• Experienced in Microsoft 365, and Lotus notes, Tally Accounting system, MS PowerPoint and quick book.
• Pro-active and results- oriented with broad experience in all aspects of accounting and financial management. Well-disciplined with proven ability to manage multiple assignments efficiency under extreme pressures with meeting tight deadlines.
• Strong team builder and facilitator, fosters an atmosphere that encourages highly talented accounting professionals to balance high-level skills with maximum production. Ascertains needs and goals, envisions new concepts and future trends, and follow through with development, direction, and accomplishments.
Professional Qualifications
1. Successfully completed Association of Accounting Technicians (AAT) Sri Lanka.
2. Successfully completed Diploma in Business Management.
3. Charted accounting (CAB II Reg..)
4. Successfully completed Certificate in fundamentals of Financial Services.
5. Successfully completed Diploma in Computerized Accounting.
6. Successfully completed Certificate in Computer.
7. Successfully completed nvq level3 &Following nvq level 4 in computer
8. Following Degree of B.com in Madurai Kamaraja University
Personal Information
• Full name KaasiMohamedMohamedIhsan
• Name with initials K.M.M.Ihsan
• Date of birth 04 December1992
• Passport Number N5778364
• Gender Male
• Civil status Single
• Nationality Sri Lankan
• Visa status Transferable visa with NOC
