FATHIMA NIFRA MOHAMED NIJAM

• Manage the full accounting cycle including journal entries, general ledger maintenance, account reconciliations, and month-end/year-end closing activities.
• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and company policies.
• Conduct financial analysis and variance reporting to support management decision-making and business performance evaluation.
• Monitor accounts payable, accounts receivable, and cash flow activities to ensure financial accuracy and operational efficiency.
• Prepare budgets, forecasts, and financial projections while providing recommendations for cost control and profitability enhancement.
• Coordinate internal and external audits by preparing schedules, reconciliations, and supporting documentation.
• Ensure compliance with tax regulations, statutory reporting requirements, and financial reporting standards.
• Develop and strengthen internal controls to improve financial processes and safeguard company assets.
• Supervise and mentor junior accounting staff while ensuring adherence to accounting policies and procedures.
• Manage fixed asset accounting, including capitalization, depreciation, and asset verification processes.
• Perform bank reconciliations and resolve discrepancies in a timely manner.
• Collaborate with cross-functional departments to improve reporting accuracy and streamline accounting operations.
• Support management with strategic planning through budgeting, forecasting, and financial performance analysis.
• Maintain accounting records and reporting functions within ERP systems.

• Participated in planning and execution of statutory audits in accordance with International Standards on Auditing (ISA).
• Assisted in external audit engagements using KPMG Audit Methodology (KAM).
• Prepared audit schedules, reconciliations, and supporting documentation for audit engagements.
• Evaluated compliance with IFRS, SLFRS, and regulatory requirements.
• Coordinated with clients, engagement managers, and partners to ensure timely completion of audit assignments.
• Assisted in identifying risks, internal control deficiencies, and process improvement opportunities.
• Prepared financial statements in accordance with IFRS and Sri Lanka Accounting Standards.
• Conducted analytical reviews and financial assessments to support audit conclusions.
• Assisted in preparing financial feasibility studies, business valuations, and financial forecasts.
• Maintained risk management documentation and audit working papers.

• Gained practical exposure to banking operations including cash management, loans administration, and accounting functions.
• Performed daily cash counts and reconciliations to ensure accuracy of branch cash balances.
• Generated system reports and assisted in monitoring branch financial transactions.
• Supported operational and accounting activities under the supervision of branch management.