SAHAD محمد

+ Manage day-to-day accounting operations and maintain accurate financial records.
+ Prepare monthly management accounts and financial statements.
+ Perform bank, supplier, customer and general ledger reconciliations.
+ Process journal entries and oversee month-end and year-end closing activities.
+ Prepare VAT, CIT schedules and support statutory tax compliance, including APIT, PAYE, EPF and ETF
requirements.
+ Monitor cash flow and maintain petty cash controls.
+ Coordinate with external auditors by preparing audit schedules and supporting documentation.
+ Ensure compliance with accounting policies, internal controls and regulatory requirements.
« Prepare financial reports and provide analytical support to management for decision-making.
+ Assisted in statutory audits for clients across different industries.
+ Prepared audit working papers and audit documentation in accordance with auditing standards.
+ Examined accounting records, supporting documents and financial statements.
+ Evaluated internal control systems and identified control weaknesses.
+ Performed substantive testing and analytical review procedures.
+ Conducted bank receivable, payable and inventory verification procedures.
+ Assisted in preparing audit reports and management letters.
+ Liaised with clients to obtain audit evidence and resolve audit queries.
+ Ensured compliance with Sri Lanka Accounting Standards and auditing requirements.