msm samhar
Mohamed Sadhik Mohamed Samhar
Mob : +974 33584347 Email : [email protected]
Skype : msmsamhar88
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.
PROFESSIONAL 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);
• 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.
• Supervision on monthly invoicing and Monitoring on revenue expenses.
• 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.
• Preparing monthly report for Top managements.
• 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:
• Maintaining sales ledger, Purchase ledger, Petty Cash Book and posting journal entries.
• Substantiating financial transactions by auditing documents.
• Documenting financial transactions by entering account information.
• Reporting to various financial reports on weekly basis.
• Cheque writing and presenting to the next superior for approval
• Reconciling financial discrepancies by collecting and analyzing account information
• Preparation of Bank reconciliation statement monthly.
• Filling returns for (BTT/NBT/ESC) Taxations.
• Preparing Payroll
• Assisting the Administration activities
• 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.
Knowledge about Computer Applications 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
