Accountant
Al marai Co
Total years of experience :15 years, 10 Months
Participating in annual budget process and quarterly business review, working with various department heads to review historical activities, trends, and future obligation.
Reduced closing time for monthly and quarterly close by 30% by implementing new accounting procedures.
Managing month-end and year-end closing cycle. Ensure accuracy and integrity of accounts.
Working with enterprise managers to strategize ways to maximize profits by increasing revenues and decreasing cost of goods sold.
Assisting physical inventory process and work with warehouse department to identified warehouse layout improvements that increased efficiencies and alignment with financial ledgers.
Implement new procedures to increase the progress and efficiency of AR/AP roles which improved time work and aged receivables by 85%.
Entered and maintained transactions in accounting ledgers on a daily basis. Reduced entry input time by 40% and decreased errors by 50%.
Prepared monthly project cost reports, reviewed abnormalities or discrepancies and reported to senior accountant.
Reconciled bank statement versus general ledger precisely and ensured compliance with accounting standard and deadlines.
Improved Accounts Receivable Revenue sufficiently by obtaining approval of unresolved cases and collection of bad debt accounts.
Managed monthly to keep customer accounts up to date with correct ending balances. Prepared and maintained pre-authorize payments monthly or as required.
Preparation of returns and handling of all revenue taxes.
Managed and completed financial statement audits and reviews of mid-sized wholesale and retail apparel companies, import and export companies, manufacturing and service corporations.
Developed comprehensive, customized audit programs that enabled an efficient testing of assertions. Supervised and trained up to 8 auditors on various engagements.
Conducted risk assessments to develop test of internal control process and procedures to evaluate the effectiveness of the identified controls.
Reviewed accounting operations and recommended changes to improve efficiency levels by 20 percent. Prepared reports summarizing audit findings and recommendations and discussed them the Management.
Learning the proper functioning of audit programs that are approved by the organization.
Carry out fieldwork properly and documenting all the information related to these field work as per the quality standards.
Identifying the problems and risks for assessing the reporting systems of the company.
Acquiring the skills that are necessary for excelling in the work of auditing, these include hard-work, observance, dedication and analytical skills.
Paying attention to all the details associated with the job of an audit trainee.
Completed up to Strategic Level I Examination of Chartered Accountants of Sri Lanka (CA SL) - got permanent credits for Financial Reporting Framework Advanced Taxation and Strategic Tax Planning Strategic Management Process Commercial Law and Corporate Law
Accounting. Credit Pass Economics. Credit Pass Businesses studies. Credit Pass