Mohomed Sukarno Hassimdeen

DESIGNING & MONITORING INTERNAL CONTROL SYSTEM OF THE ORGANISATION


ENSURING THE COMPLETENESS AND ACCURACY OF THE MANAGEMENT REPORTS


ADHERENDCE TO MANAGEMENT POLICIES AND DIRECTIVES

EXECUTE GENERAL ADMINISTRATION NECESSARY TO PERFORM THE ACTIVITIES OF
THE BUSINESS

LIAISON WITH BANKS & FINANCIAL INSTITUTONS, INSURANCE ETC

LIAISON WITH EXTERNAL AUDITORS AND TAX DEPARTMENT

DESIGNING & MONITORING THE COSTING SYSTEM OF THE ORGANIZATION

PREPARATION AND PAYMENT OF STAFF/EXECUTIVE SALARY

FOLLOW UP OF TENDER PROCEDURE FOR THE STOCK LOTS/UNMOVING STOCKS

PREPARATION OF MONTHLY BUDGETS

CARRIED OUT SPECIAL ASSIGNMENTS SUCH AS INVESTIGATIONS

ERP SYSTEM ADMINISTRATER-AX MICROSOFT DYNAMICS

Overview of Production, Finance, Administration, Sales & Marketing Process and overlook of 04 Subsidiary companies.

* Ensuring the Organization's business being conducted in an orderly and efficient manner.

* Adherence to Management Policies and directives.

* Securing the completeness and accuracy of the Management Information.

* Ensuring the company Assets are safeguard.

* Designed & monitoring Internal Control System.

* Carried out special Assignment such as Project Appraisal, Investigations.

* Participating for the Tender Committee, Pricing, Welfare Committee.

* Preparation of monthly Financial and Management reports.

*Preparation of monthly Cash budgets and Cash Flow statements

* Finalizing Annual Accounts and liaison with External Auditors and Tax Department

* Liaison with Banks & Financial Institutions.

* Carried out General administration necessary to perform the activities of the business.

Worked as an Audit Examiner in charged of audit teams and was responsible for the carrying out audit of Private & Public sector organizations involved Manufacturing, Banking, Finance, Service, Retail & Wholesale.