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Mohamed Nifras, Accountant

Mohamed Nifras

Accountant ·Wait Valet Parking - A to Z Services Group

Qatar

Diploma, Finance

Work experience

Total years of experience: 13 years, 6 months

Accountant

January 2023 - Present

Wait Valet Parking - A to Z Services Group

Doha, Qatar

January 2023 - Present

Key Responsibilities

• Overseeing overall functions of Finance Department.
• Preparation of Financial Statement (Monthly, Quarterly and Annual)
• Following the daily sales with operation and reconcile with the system and physical count
• Proper maintenance of GL, AR, AP & JE.
• Fixed Asset Management - Maintaning Fixed Asset Regitry
• Preparation of monthly Bank Statement & Reconciliation.
• Managing Customer & Supplier Agreements / Contracts.
• Petty Cash Management
Company industry:
Facilities & Property Management
Job role:
Accounting and Auditing

Senior Accountant

January 2019 - August 2022

Barik Group - Barik Enterprises (Pvt) Ltd, Lanka Agro Processing (Pvt) Ltd BOI, Colombo Commodities

Wattala, Sri Lanka

I found this job using Bayt.com

January 2019 - August 2022

Barik Group is the one of the leading pioneer companies in the Business of Importing, Exporting, Manufacturing and Processing all kind of pulses in Sri Lanka for 35 years (FMCG - Essential Food Category).

Key Responsibilities

• Overseeing overall functions of Finance Department.
• Preparation of Financial Statement.
• Proper maintenance of GL, AR, AP & JE.
• Preparation of Company’s Annual / Quarterly Financial Budget.
• Robust management of overall Cost & Expenses.
• Fixed Asset Management and Stock Valuation.
• Preparation of monthly Bank Statement & Reconciliation.
• Reconciliation of STL, LTL, DP, DA & LC.
• Managing Customer & Supplier Agreements / Contracts.
• Chair the credit aging meeting with sales group and take necessary
action plan to reduce the credit aging.
Company industry:
FMCG
Job role:
Accounting and Auditing

Accountant

January 2016 - December 2018

Barik Group - Barik Enterprises (Pvt) Ltd, Lanka Agro Processing (Pvt) Ltd BOI, Colombo Commodities

Wattala, Sri Lanka

January 2016 - December 2018

Handled Following Key Responsibilities

- Preparation of the company’s financial reports.
- Providing the management vital reports like cash flow statements, budgets and
closing systems.
- Experienced in setting up an accounting system for a relatively young business
operation & carrying though the process up a fully-fledged financial reporting
system.
- Liaison with auditors on matters pertaining to the proper conducting of audit,
including the timing audit reporting requirements.
- Provide management Information on ad hoc basis for decision making.
- Ensure all the invoices sent out on timely manner.
- Monitor cooperate sales outstanding recovery.
- Review daily, weekly and monthly performance of credit collection.
- Update supplier’s statement of accounts.
- Prepared AR age analysis on the Outstanding Receivables.
- Prepared Bank Reconciliation.
- Experience in petty cash handling.
- Prepared Monthly salary and Payroll.
- Prepare payment requisition for utilities.
- Monitor the payment voucher & cheque distribution.
- Physical Stock taking, maintaining stocks, analyzing stock movement reports &
Identifying Undelivered Stocks & Prepared Cost Sheet.
Company industry:
FMCG
Job role:
Accounting and Auditing

Assistant Accountant

August 2014 - December 2015

Barik Group - Barik Enterprises (Pvt) Ltd, Lanka Agro Processing (Pvt) Ltd BOI, Colombo Commodities

Wattala, Sri Lanka

August 2014 - December 2015

Barik Group is the one of the leading pioneer companies in the Business of Importing, Exporting, Manufacturing and Processing all kind of pulses in Sri Lanka for 35 years (FMCG - Essential Food Category).
Company industry:
FMCG
Job role:
Accounting and Auditing

Audit Trainee & Audit Senior

August 2012 - August 2014

ACMI Group - A.C.M. Ifhaam & Co

Colombo 4, Sri Lanka

August 2012 - August 2014

About the Company : Service provider (Audit Firm) - in the following sectors: Auditing, Accounting, Information Technology, Legal & Corporate Services, Human Resource, Development Services, Administration Services & Tax Services

Audit Experience Record

- Providing guidance to other members of the audit team on the performance of their duties and review of their work.
- Preparation/review of financial statements, auditors’ reports to the members and other reports in accordance with relevant standards and legislations.
- Liaison and co-ordination with client management on all instances in respect of the audit, accounting, tax and client service matters, and troubleshooting.
- Preparation of management letters and other specific reports as requested by the client, discussion and finalization of the same with client management.
- Responsible for carrying out audits of companies and various other organization and preparation of financial statements thereof in accordance with relevant standards and legislations.
- Report to Audit Manager & Partner.
- Computation of company tax, individual tax, and other taxes in compliance with the tax legislation and company law.
Company industry:
1346
Job role:
Accounting and Auditing

Education

N/A

August 2011

August 2011

Diploma, Finance

Sri Lanka

- Association of Chartered Certified Accounts (UK) - Reading. ( Completed Three Papers F1, F3 & F7 - Association of Accounting Technicians (SL) - Final. - G.C.E Advance Level ( Commerce Stream ) 2011 - Passed - G.C.E Ordinary Level 2008 - Passed - Diploma in Microsoft

Skills

Journal Entries
Expert
Journal Entries
Expert
AP Accountant
Expert
AP Accountant
Expert
General Ledger Maintenance
Expert
General Ledger Maintenance
Expert
Costing
Expert
Costing
Expert
Financial Statements
Expert
Financial Statements
Expert
Financial Reporting and Management
Expert
Financial Reporting and Management
Expert
Well understanding and experience of Accounting Principles and Standard (GAAP/IAS)
Expert
Well understanding and experience of Accounting Principles and Standard (GAAP/IAS)
Expert
Decision Making and Problem Solving
Expert
Decision Making and Problem Solving
Expert
Experience in MS Office Package & Accounting Packages (Excel, Quick Book, ERP)
Expert
Experience in MS Office Package & Accounting Packages (Excel, Quick Book, ERP)
Expert
• Ability to handle high-pressure situations in a professional and effective manner and taking initi
Intermediate
• Ability to handle high-pressure situations in a professional and effective manner and taking initi
Intermediate
Costing and Budgeting
Intermediate
Costing and Budgeting
Intermediate
Journal Entries
Expert
Journal Entries
Expert
AP Accountant
Expert
AP Accountant
Expert
General Ledger Maintenance
Expert
General Ledger Maintenance
Expert
Costing
Expert
Costing
Expert
Financial Statements
Expert
Financial Statements
Expert

Languages

English
Intermediate

Training and Certifications

Certifications
Diploma In English

Hobbies

  • Passion to work multicultural environment