Arbakan Asathur Rayees
About Candidate
Greetings.
Hope you are doing well.
I am applying for the position of Accountant with the confidence that I can competently execute the responsibilities given to me. I am a highly organized and self-driven individual having almost 5 years of experience in the fields of Accounting and Auditing, passionate about developing my career in the field of accounting and finance. I am having BBA in Accounting and Finance & am a member of AAT Sri Lanka (Association of Accounting Technicians of Sri Lanka) and pursuing CA (part-qualified).
I am highly regarded for transferable skills such as analytical, information management skills, problem solving, leadership with strong team building capabilities and able to fit easily into existing work groups, managing the project effectively to meet the tight deadline and teamwork as well. I am highly proficient in Excel and other MS office products as well as familiar with ERPs and Accounting packages (applications) such as Zoho,Tally, QuickBooks, SAP, MYOB and other customized ERPs etc.
I hope the skills and experience stated above would bring value and asset to the team and Company. I offer my resume for your review, attached herewith.
Thank you for your time and consideration & look forward to hearing from you soon.
Arbakan Asathur Rayees
Mobile: (+974) 74724029
Email: arbakanrayees123@gmail.com
Al Mansoura, Doha, Qatar.
Location
Education
BBA in Accounting
I have completed this Degree Under Lincoln University Colledge of Malasia, which is recognized by University Grants Commission of Sri Lanka.
Work & Experience
Accountant
• Managing the pool of vendors and creditors by making sure the on-time payments and receipts to and from the above-mentioned business partners. • Reconciling accounts receivable and payable ledgers. • Recording monthly journal entries for all the relevant transactions and General Accounts of the Entity. • Bank Reconciliation, Bank Deposit and Daily Bank Position. • Maintaining the all the accounts regarding the Petty cash. • Related Party Reconciliation of Group Companies. • Maintaining all fixed assets records & intangible assets. • Maintain and manage positive working relationships with customers and suppliers to ensure effective receivable/ payables management. • Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements. • Handle the Month-End Year-end Closings process. • Liaising with External Auditors & assist for audit process. • Further to these, assists in implementing, procedures, internal controls and propose enhancements, management reports & documents preparation and ad-hoc assistance as and when necessary.
