Mohamed Sabir

Accountant - An ambitious, enthusiastic and talented individual with a keen eye for detail and . a flair for accounts. Competent in the use of computerized accounting and Microsoft Excel, willing to undertake further training and development and possess a real desire to launch my accounting career. Capable of working within a fast paced & challenging environment and can make a real commercial impact as well as improve an employer’s business performance. MOHAMED SABIR Professional Industry Experience Personal Details Date of Birth Gender Qatar Driving License Civil Status Nationality :- : Male : Available : Married : Sri Lankan ORONTES WLL (Doha, Qatar) - Orontes is a trading & contracting company that supplies HVAC/MEP Materials of world renowned brands and provides solutions. Title: Duration: Software: Contact Info Phone: Senior Accountant June, 2015- Up to date Quick books - Responsibilities/Tasks as Senior Accountant E-Mail:  - Preparing Management Reports (Sales Report, Performance Report, Stock Report, Cash report) LinkedIn:  Completely under taking all the banking activities. www.linkedin.com/in/mohamed-sabir208b55220  Handling up to date Accounts Payable (AP)  Handling up to date Accounts Receivables (AR)  Analyzing and posting journals, vouchers and assisting with variance analysis.  Preparation of Bank reconciliation on weekly and monthly basis.  Preparing Financial Statements (Income Statement, Balance Sheet and Cash flow Key factors matching job role           Expert in Accounts Payable Expert in Accounts Receivable Expert in Banking, Controlling, Statutory Reporting, Management Reporting, Financial Systems. Fair knowledge in IFRS & US GAAP Good awareness and high technical ability to adopt for Oracle – NetSuite. Able to completing transactions, preparing reports, and interacting with internal and external partners and customers. Proficient in building quotes and invoices, purchase orders, applying incoming payments, managing cash positions, paying suppliers. Reconcile accounts, resolving discrepancies. Review month-end close reports. Assemble the annual audit information for external auditors Statements) pre audit and as per management request.  Preparing monthly salaries according to WPS.  Preparing GRN (Good Receive Note) and Sales Return and Purchase returns  Preparation of petty cash on daily basis  Assisted in collection of outstanding debts  Reviewing month-end close reports and discussing to find solutions with the higher management. Ability to meet deadlines  Assembling the annual audit information for external auditors and providing necessary complete assistance for the completion Audit filling.  Discussing with management about key updates required on strategies and accounting system. SJ HOLDINGS (Colombo, Sri Lanka) - SJ Holding is a company Area of Expertise             Financial Reporting Analyzing Inventory Payroll Reconciliation Cash Management Accounts Receivable/Payable Journal Entries Vouchers & Invoicing Banking Book Keeping Data Entry Key Strengths   Excellent written and verbal English communication and interpersonal skills. Good IT systems knowledge and be able to adapt to new procedures quickly. Reliable, punctual, professional and competent. Good numerical & literacy skills & can work accurately within deadlines. Updating job knowledge by participating in continued educational. Pro-active and able to multi-task.  Excellent team player.     that comprises its subsidiaries for Real Estate, Garments and Retail business. Title: Duration: Software: Accountant April 2012- April 2015 Quick books Responsibilities/Tasks  Preparation of payments and writing Cheques.  Assisting in Preparation of Tax Returns  Maintaining of petty cash and re-imbursements and banking  Banking  Preparing Financial Statements ( Income Statement ,Balance Sheet and Cash flow Statements)  Analyzing monthly sales and preparing NBT Schedule.  Handling G/L Accounts  Preparing monthly Payroll including casual wages , EPF and ETF.  Distress Loans and Salary advances to employees..  Preparing GRN (Good Receive Note) and Purchase returns  Monitoring purchasing and Inventory  Handling Debtor & Creditor Control Accounts (Up to date) ERNEST & YOUNG {EY} - (Kandy, Sri Lanka) - EY is One of the largest Audi firm provides audit, tax, business risk, technology and security risk services, and human capital services worldwide Title: Duration: Software: Audit Trainee January 2010- February 2012 Various Responsibilities/Tasks  As the Audit Trainee I am responsible for auditing financial statements  Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel  Travelling to different sites to meet relevant staff and obtain documents and information  Preparing reports to highlight issues and problems and distributing the reports to the relevant people  Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing  Collecting, checking and analyzing spreadsheet data  Checking that financial reports and records are accurate and reliable  Ensuring that assets are safeguarded  Identifying if and where processes are not working as they should and advising on changes to be made  Preparing Tax Returns (VAT, ESC, NBT…) and attending for tax audits & inquiries done by Dept. of Inland Revenue. Education Languages      English Malayalam Tamil Hindi Arabic - Fluent - Fluent - Native - Beginner - Beginner  B.Sc. accounting degree in University of Sri Jayewardenepura, Sri Lanka.  Chartered Institute of management Accountants-(CIMA-UK) Advance Diploma in Management accounting Certifications  Advance General English-British Council Successfully completed the course including Vocabulary, Grammar, Writing and Reading  Diploma in Computerize Accounting-British College of Education(BCE) Successfully completed the Course Including Quickbook,Tally and Acc Pac  Advance training in Tally ERP and Peachtree-American Institute of Computer Technology (AICT) References References available on request