MOHAMED NAFLAN
Ruwi,MA
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Senior Accountant
Abbas Bin Hassan Trading Establishment
05.2017 - Current
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reviewed budgets and communicated discrepancies to senior management.
- Evaluated and improved financial records to make important business decisions.
Senior Accountant
A4M General Trading LLC
03.2011 - 04.2017
- Directed accounting team in timely reporting of finances for diverse client businesses.
- Assisted in upgrade and conversion of in-house financial systems.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Evaluated and improved financial records to make important business decisions.
- Reviewed budgets and communicated discrepancies to senior management.
Accounting Assistant
City Cycle Industries (Pvt) LTD
11.2010 - 01.2011
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Used accounting software to prepare weekly and monthly financial reports.
- Handled day-to-day accounting processes to drive financial accuracy.
Accounting Clerk
Herbal Holiday Resort (Pvt) LTD
04.2009 - 10.2010
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Managed accounts payable and receivables and payroll.
- Analyzed and verified employee expense reports for accuracy.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
Audit Trainee
A.C.M Ifhaam & Co. (ACMI Group)
08.2008 - 11.2010
- Assisted in office administration and client communication to help manage auditors' workload.
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
- Prepared, analyzed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
Education
B.Com - Accounting And Finance
Albedo School of Business Management
India03.2014
Chartered Accountant (Intermediate) - Accounting And Finance
The Institute of Chartered Accountants
Sri Lanka09.2010
Certificate Course On Accounts Clerk - Accounting Technician
National Apprentice And Industrial Training Author
Sri Lanka01.2010
Diploma in Computerized Accounting - Accounting Technology And Bookkeeping
British Informatics of Computer Technology
Sri Lanka07.2008
Diploma in English - English
Jeffwoolar Educational Institute
Sri Lanka01.2007
Skills
- VAT Returns
- Monthly Closings
- Expense Tracking
- Bookkeeping and Reconciliation
- Accruals and Provisions
- Month-End Closing Management
- Income Statements
- Audit Preparation
- Training and Development
- Tax Return Preparation
- Month-End and Year-End Closings
- Payroll Processing
Websites
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 06 staff members.
Languages
Tamil, English, Hindi, Malayalam, Arabic
Native language
Tamil
Proficient
C2
English
Advanced
C1
Hindi
Upper intermediate
B2
Malayalam
Intermediate
B1
Arabic
Elementary
A2
Certification
- Inventory Management, Great Learning Academy
- Computer Applications, The Institute of Chartered Accountants of Sri Lanka.
- The Institute of Chartered Accountants of Sri Lanka, Great Learning Academy
Timeline
Senior Accountant
Abbas Bin Hassan Trading Establishment
05.2017 - Current
Senior Accountant
A4M General Trading LLC
03.2011 - 04.2017
Accounting Assistant
City Cycle Industries (Pvt) LTD
11.2010 - 01.2011
Accounting Clerk
Herbal Holiday Resort (Pvt) LTD
04.2009 - 10.2010
Audit Trainee
A.C.M Ifhaam & Co. (ACMI Group)
08.2008 - 11.2010
B.Com - Accounting And Finance
Albedo School of Business Management
Chartered Accountant (Intermediate) - Accounting And Finance
The Institute of Chartered Accountants
Certificate Course On Accounts Clerk - Accounting Technician
National Apprentice And Industrial Training Author
Diploma in Computerized Accounting - Accounting Technology And Bookkeeping
British Informatics of Computer Technology
Diploma in English - English
Jeffwoolar Educational Institute
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