I am a Chartered Accountancy of Srilanka -Passed Finalist and more than 7 years experience in Accounting, Taxation ,Both internal and External auditing, Financial Mgt and HRM . I am looking for an opportunity for career development.
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Resume farhan
1. Page 1
JOB OBJECTIVES To secure Managerial position in a leading business organization
and use my knowledge and skill to enhance the value of Organization while learn
and understand the intricacies of the business.
CAREER GOALS My ultimate career goal is to become a Financial Expert with all relevant experience
PROFILE SUMMARY Passed Finalist of Chartered Accountancy of Srilanka
Reading For Bsc (Mgt) at Jayewardenepura University
(External Degree)
7 years experience in Accounting & Taxation & Internal &
External Auditing & Finance Management and HRM
WORKING EXPERIENCE Around 7years experience in my financial career, which includes
Around 3 years and two month experience at MNR Associates, Chartered
Accountants from 2012 July onward. My designations & works would be as
follows.
Around three & half yearsโ experience at ACMI, Chartered Accountants,
and Colombo โ 04.
MOHAMED AHFIL MOHOMED FARHAN
Tel: +97466118135 (Qatar Num)
E-Mail: farhanzats@gmail.com
Visa: Transferable Visa with NOC
2. Page 2
Main Job Roles (Both Companies)
-Accounting Assignment (Monthly & Annual Basis)
-Management Accounting including KPI
-Annual and Interim Auditing in accordance with International Auditing Standard
and other applicable guidelines
-Internal auditing & forensic Auditing and Sustainability Reporting
-Tax Planning and Tax computation of different Bodies
-Business Valuation and Due Diligence Assignment
-Handing Board of Investment related work And Custom related Work
-Financial Management
-Conducts Training session for foreigners and locals
-Handing HR Matters & Company Secretarial Works
(Details of work performed are provided below)
I possess a wide range of experience in different business
disciplines such as
-Appeal Companies
-Textiles Companies
-Travel Agent & Hotels
-Freight & Forwarding Companies
-Bank Branch Audits & Dept Collection Agencies
-Investment portfolio Management companies
-Computer Hardware and Software Development Companies
-Tea Factory & Tea Exporting Companies
-Non Profit organization and Non-Government Organization (NGO)
-Construction Companies & Real Estate
-Sanitary Item selling companies & General hardware & wall design companies
-Fast Foods selling companies & bottle water Companies
-Hospital & Pharmaceutical companies and optical
-Fish Exporting Companies
-Chicken Product selling Companies
-Automobile companies
-International Schools
-Wood importing and cutting and manufacture of furniture Companies
-Coconut oil Exporting and Coconut related Manufacturing companies
-security Companies
-Jem & Jewellery and Diamond Companies
-Telecommunication Companies
-Facility Management Companies
-Transportation Companies
Administration & Management Experience:
๏ง Planning of assignments and ensuring completion within stipulated deadlines.
๏ง Budgeting & Continuous monitoring on the cost of the assignments.
๏ง Direction, supervision and reviewing the work of subordinates to achieve the
set goals.
๏ง Communicating and holding meetings with top level management.
๏ง Maintaining good relationships with audit & accounting and other clients.
3. Page 3
Financial Accounting & Operation
๏ง Preparation of financial statements including consolidated financial statements
in accordance with International Accounting Standards together with its
improvement (IAS & IFRS)
๏ง Management of Debtors โPayment Allocation, Debtors, Follow up on
outstanding, Factoring, Provisioning
๏ง Management of Creditors-Making payment on time, Creditors Reconciliation,
Term and condition negotiation
๏ง Cash And Bank Management-Handing petty Cash, Prepares cash flow reports,
and identifies and evaluates variances, Preparation of Bank Reconciliation,
Forecasts, monitors and tracks cash flow (weekly, monthly, quarterly etc.),
Maintaining relationship with Bankers (Overdraft, Letter of Credit ,Short and
long investments )
๏ง Payroll Management- Maintains payroll information by designing systems;
directing the collection, calculation, & entering of data, Payment ,deduction,etc
๏ง Management of Fixed Assets- Create and monitor a system of controls,
procedures, and forms for the recordation of fixed assets, Assign tag numbers
to fixed assets, Conduct periodic physical inventory counts of fixed assets,
calculation of depreciation and perform impairment review
๏ง Management of Inventories- Assist in establishing and implementing
inventory policies and procedures, Perform weekly and monthly physical stock
checks at all the plants and highlight variances to the management, Prepare and
distribute daily, weekly, monthly and ad-hoc inventory levels and consumption
reports to all the relevant departments, Review Stock keeper job role
๏ง Management of Revenue and Cost of sale and General expenses
๏ง Coordination with Auditors to finalize the Accounts and complete the audit
Auditing (Internal & External)
External Auditing
๏ง Responsibility on planning & performing and reviewing Annual and interim
audits in accordance with international auditing standard and applicable
guidelines
๏ง Responsibility to review the audit report and report of deficiencies in internal
control
๏ง Responsibly on planning & performing and reviewing of special type of
reporting such as Agreed Upon Proceedures,Solvency Test ,Prospective
Financial Statement ,Review Engagement and Sustainability Reporting
Taxation
๏ง Strategic Tax Planning
๏ง Computation & verification of personal and corporate taxes.
๏ง Opening and closing the Tax File
๏ง Computation & verification of VAT, NBT, ESC and Other taxes.
๏ง Coordination and Resolving client tax issue with Inland Revenue Department
Financial Management
๏ง Formulation of funding strategy
๏ง Advice on capital structures &decision related to capital restructuring
๏ง Involving in Merger & Acquisition and business valuation
๏ง Working capital Mgt โDebtors ,Creditors ,Inventories, Cash
๏ง Forex Management
๏ง Good knowledge in Financial and Commodity Derivatives
๏ง Financial due diligence
4. Page 4
Internal Auditing
๏ง Plans financial, regulatory, compliance or operational reviews/audits
๏ง Coordinates work with Risk, Legal & Compliance and other control-related
activities and with others within Internal Audit.
๏ง Conducts risk assessments and identifies controls in place to mitigate identified
risks
๏ง Performs audit procedures to verify that controls are operating through testing
and interviewing techniques
๏ง Analyses and concludes on effectiveness and efficiency of control environment.
๏ง Identifies control gaps and opportunities for improvement
๏ง Prepares timely audit reports for executive management, the Audit Committee
and the Board of Directors
Performance Management
๏ง Preparation and Review of Management Accounts including Budgets and
variance analysis report
๏ง Setting up KPI for the performance of the companies and subsequent review on
meeting those KPI
๏ง Setting up and evacuation of Employees Performance targets and setting up
individual and group performance Target
Key Strengths
๏ง Effective interpersonal communication skills & Team player
๏ง Ability to handle high-pressure situations in a professional and effective
manner and taking initiatives in solving problems.
๏ง High proficiency in all aspects of Accounting and Auditing Standards along
with practical exposure to application to complex business Scenarios.
๏ง Experience in working with multi-cultural and multi-national professionals and
staff.
๏ง Performance oriented and hardworking.
QUALIFICATIONS Professional Qualification
๏ Completed all the papers in chartered Accountancy of Sri lanka
except one paper - (CA Passed Finalist)
Academic Qualification
๏ Reading For Bsc(Mgt) at Jayewardenepura University (External Degree ) โ
Completed first year
๏ Results of the G.C.E. Advanced Level Examination - 2006
Economics A
Business studies A
Accounting B
๏ Completed G.C.E. Ordinary Level Examination - 2003
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COMPUTER LITERACY Experience in Computerized Financial Systems
๏ง Thorough knowledge in MS Office package and having hands on experience
in Accounting packages such as QUICK BOOK & MYOB & Tally And SAGE
ERP
๏ง Successfully Completed MICROSOFT DYNAMIC โERP Course conducted by
Institute of CA Sri Lanka
๏ง Knowledge in system used in different Industries โABACUS and AMEDIES
system used in Travel industry ,SASARA system used in Retail fashion chain ,
GAAT inventory system
๏ง Completed the Certificate in Computer programming at TEC Sri Lankan
LANGUAGE Fluent in English
COMPETENCIES
Completed Immersion English Course at Oxford College, Colombo 03
Reading For TOEFL at Cambridge University
Arabic & Hindi & Urdu are started to learn
๏ A member in Toast Master Club of Wattala
๏ A member in the wattala Swimming Club & Royal College Union
Aquatic club
PERSONAL DETAILS Age : 28 (NOV 24, 1987)
Civil Status : Single
Gender : Male
Passport Number : N6070854
Religion : Islam
Nationality : Srilankan
School Attended : Zahira College, Colombo 10
NON-RELATED REFEREE WILL BE PROVIDED ON REQUEST
DECLARATION I hereby certify that the particulars furnished above are true and accurate to the
best of my knowledge
................................... ..........................................
Date Signature
M.A.M.Farhan
EXTRA CURRICULAR
ACTIVITIES