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Ashiff Atheeb, Finance Executive

Ashiff Atheeb

Finance Executive·John keells Information Technology (Pvt) Ltd

Qatar

Bachelor's degree, Accounting

Work experience

Total years of experience: 5 years, 3 months

Finance Executive

October 2022 - November 2024

John keells Information Technology (Pvt) Ltd

Colombo 3, Sri Lanka

October 2022 - November 2024

▪ Engaging in preparing monthly reports, business profitability statements
and key financials for management review.
▪ Responsible for Financial reporting including analysis, interpretation and
communication of monthly financial results; lead deviation analysis and
explanation of the key performance drivers.
▪ Provide required periodic financial statement reporting and financial
analysis to explanation of the key performance drivers corporate head
office, as well as subsequent support and explanation of results as
requested.
▪ Assist in preparing Annual Financial Statements, Annual Plan and
reforecasting for the company.
▪ Prepare VAT Schedules, Returns and payments for Sri Lankan and UAE
Branch.
▪ Handling the financial function and compliance matters in the UAE branch
of John Keells IT.
▪ Review the accuracy of monthly Bank reconciliation Statements.
▪ Assist in monthly closing process to ensure timely and accurate results.
▪ Ability and experience in using SAP HANA system

Company industry:
Software Development
Job role:
Accounting and Auditing

Finance Executive

September 2019 - September 2022

Ebony Holdings (Pvt) Ltd

Colombo 5, Sri Lanka

September 2019 - September 2022

• Efficiently monitoring and collecting customer payments by analyzing the
credit terms.
•Reconcile discrepancies, resolving payment disputes and negotiating payment
terms.
• Generating insightful reports and analysis for management.
• Experience in raising and issuing cheques to vendors by analyzing the credit
period.
• Ensure all allocated vendors are reconciled and invoiced on _me in the
system.
• Preparation of cash flow summary report whilst ensuring the accuracy and the
timeliness.
• Responsible for calculation of monthly sales incentive and collection incentive
commission of the sales representatives.
• Preparation of daily cheques for banking based on the daily/weekly cash
requirements and hand over to accounts receivable for posting in the ledger
books.
• Monitor the current month’s expanded daily and weekly working capital & the
cash balances at banks that will allow the company to practice and coordinate a
smooth payment structure.
• Responsible for preparation of Bank Reconciliation Statement.
• coordinating and liaises with banks in order to proper management of funds.
• Ability and experience in using SAP Business one system.

Company industry:
Fashion & Apparel
Job role:
Accounting and Auditing

Education

Chartered Institution of Management Accountants

February 2021

February 2021

Bachelor's degree, Accounting

Sri Lanka

Chartered Institution of management accountants /UK -CIMA Passed Finalist

Jayasinghe Management Center

June 2020

June 2020

Diploma, Advanced Excel

Sri Lanka

Certificate in Advanced Excel

Skills

Financial Reporting
Expert
Financial Reporting
Expert
VAT
Expert
VAT
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Financial Analysis
Expert
Financial Analysis
Expert
VAT
Expert
VAT
Expert
SAP SYSTEM
Expert
SAP SYSTEM
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
FINANCIAL REPORTING AND ANALYSIS
Expert
FINANCIAL REPORTING AND ANALYSIS
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
AUDITING
Expert
AUDITING
Expert

Social profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

English
Expert
Tamil
Expert