Mohammed Rafeek Kamardeen

 Financial Oversight: Assisted in monitoring and managing the school’s financial operations, ensuring fiscal responsibility.
 Budget Preparation: Collaborated with the Treasurer and finance committee to develop the annual budget, including financial forecasts and long-term planning.
 Record Keeping & Compliance: Ensured adherence to all regulatory requirements and financial policies, maintaining comprehensive and accurate records.
 Financial Reporting: Reviewed monthly financial statements and reports, ensuring accuracy and completeness before presentation to the Board.
 Audit Support: Assisted in preparing for external audits, including reviewing findings and implementing recommendations from audit reports alongside the Treasurer.
 Community Engagement: Acted as a resource for the school community regarding financial matters, promoting financial literacy and transparency.
 Collaboration: Participated in board meetings and discussions, contributing to financial decision-making processes and ensuring effective communication among board members and school leadership.
 Policy Development: Led the Policies and Procedures Committee in reviewing and developing School policies and procedures, aligning financial practices with the school’s mission and goals.

Preparation of (monthly, quarterly and annual) financial
reports and budget execution reports
✓ Maintaining accurate and up to date records of all financial
transactions
✓ Recording, classifying, and summarizing financial
transactions and events in accordance with FRSs
✓ Using various software applications for accounting and
reporting purposes - Pureline ERP, SAP, Great plain, MS office,
✓ Bringing to the attention of the management any abnormality
in the disbursement of the company’s funds
✓ Computation and payment of staff salaries.
✓ Advising and assisting the Management in the compilation
and control of budget
✓ Reconciliation of bank statements
✓ Ensuring appropriate financial control in compliance with
company policy and standard business practice.
✓ Cooperation with external auditors to carry out annual
external auditing
✓ Supervision the day-to-day operation of the accounting.
Key Responsibilities in Audit
✓ Risk Assessment - Identify and evaluate the risk areas and
provide input to Audit Manager in the development of the
Audit Plan.
✓ Audit Programs - Performing audit procedures, including
conducting process and control walkthroughs, developing
testing criteria, reviewing and analyzing data and evidence,
and identifying and defining issues.