Ashfaq Ashraf

Ashfaq Ashraf Email and Phone Number

Credit Controller @ IFFCO Group
Dubai, AE
Ashfaq Ashraf's Location
Colombo, Western Province, Sri Lanka, Sri Lanka
About Ashfaq Ashraf

I am part qualified in ACCA and working as accounts payable at Walkers Tours (Pvt) Ltd subsidiary of John keels holding , a leader in the Sri Lankan tourism industry for over 54 years, organizing Sri Lanka tours for couples on holiday or honeymoon, for individual adventurers and nature lovers, as well as for special interest and incentives holiday groups and convention delegates, I have developed strong competencies in financial forecasting, management accounting, and analytical skills, as well as a deep understanding of the bioenergy industry and its challenges and opportunities.My mission is to support the operation team and business heads with the payment with supplier achieve the strategic goals and objectives of the company, while ensuring compliance with the relevant standards and regulations. In my current role, I oversee the full accounts payable cycle. Such as processing of invoices, maintaining vendor relationships, and optimizing payment processes to enhance efficiency and accuracy. In my previous role as Process associate at Infomate, I contributed to the preparation of income audit report and cost control report of the business, and also preparing income tax computation (including income TAX, VAT, WHT, stamp duty) and the training of subordinates on audit methodology and tools. I also have a strong background in auditing, having worked as an Audit Supervisor at Saleem and Co for one and half years, where I initiated and conducted assurance engagements for various clients across different industries.

Ashfaq Ashraf's Current Company Details
IFFCO Group

Iffco Group

View
Credit Controller
Dubai, AE
Website:
iffco.com
Employees:
8115
Ashfaq Ashraf Work Experience Details
  • Iffco Group
    Credit Controller
    Iffco Group
    Dubai, Ae
  • Walkers Tours
    Finance Executive
    Walkers Tours Sep 2023 - Present
    As an Accounts Payable, I served the needs of the business, our guests, and our colleagues by ensuring the effective management of all the financial matters of the hotel. To ensure that all purchases and expenses incurred by the property are correctly allocated to operating areas and payment is made to respective creditor facilities.1. Accounts Payable - Timely process with the payment for the supplier.2.Timely and accurate preparation of bi-monthly, monthly, quarterly, and annual management reporting and ad-hoc reporting on WBTL.3.Computation of Taxes (including Income Tax, VAT, WHT, stamp duty, TDL), and timely submission of returns and payments. Maintain 100% compliance in the statutory obligations.4.Experience in using SAP ERP system.5.Timely and accurate completion of month-end and year-end closure in line with Group deadline.6. Timely and accurate completion of monthly balance sheet schedules.7.Ensure all Forestpin queries are responded to in a timely manner and the root causes are addressed.8.Coordinate with OKLO team to resolve issues relating to Finance.9. Support treasury management to achieve the annual plan of interest income and minimize bank charges.10. Preparation of monthly cash flows and providing information for Treasury management on time.11. Coordinate with auditors to submit information in a timely manner.
  • Infomate (Pvt) Ltd - John Keells Holdings
    Process Associate
    Infomate (Pvt) Ltd - John Keells Holdings Jun 2022 - Aug 2023
    Sri Lanka
    I have been working for CHML project, that overlooks the Income Audit and Cost Control processes of the food and beverage (F&B) accounts of hotels within John Keells group.During my tenure I was attached to finance operations team.• Preparing daily and monthly income audit and cost control reports of the clients’ resort and hotel chains.• Prepared 25 income audit reports which comprise of 11 daily reports and 6-month end reports.• Prepared 20 cost control daily reports (Specific deadlines).• Preparing VAT schedules for clients.• Experience in using SAP ERP system. • Worked within computerized environment and had sound knowledge on SAP (ERP) System – Hotel related MIS, Microsoft Excel, Outlook, Teams & Remote working knowledge (Using Citrix).• Automation of Excel reports.• Knowledge on Information security guidelines (ISO 27001)• Offer different training methods to newly recruited individuals in the team.• Follow up them after training sessions.• Coordinating with the team member on process related matters.• Coordinating with the business unit through mail and calls.• Reporting the process details to the immediate supervisor (Assistant Manager Financial Services)
  • Saleem & Co
    Audit Associate
    Saleem & Co Apr 2021 - Jun 2022
    Colombo, Western, Sri Lanka
    I am responsible for proper conduct and timely completion of the audit and assurance services coordinating with the Managers and the Audit Partner. I have mainly been part of audit teams of organizations involved in manufacturing, Pharmaceutical, Apparel, import and trading sector and not for profit organizations. Further, my role includes the following;  Reviewed the financial statements prepared by the management and matched with applicable accounting standards and regulatory requirements.  Reported the internal control issues to management and supplied comprehensive recommendations to mitigate the associate risks.  Communicated audit results to the upper management through written reports and oral presentations.  Responsible for confirming that all necessary documents are in the final audit file before presenting it to the client.  Led the members of the engagement team and guided them by reviewing the working papers.  Attended the audit meetings and discussed the audit findings with the client’s personnel.  Coordinated with the group auditor and evaluated all points raised by them.  Performing secretarial works such as preparing annual return (form 15), Changes in Directors (Form 20) and Form 19.  Preparing Board minutes, share certificate statutory register, Resolutions.  Independently handled procedure of changing name of the company.  Aware about ROC Work.

Ashfaq Ashraf Education Details

Frequently Asked Questions about Ashfaq Ashraf

What company does Ashfaq Ashraf work for?

Ashfaq Ashraf works for Iffco Group

What is Ashfaq Ashraf's role at the current company?

Ashfaq Ashraf's current role is Credit Controller.

What schools did Ashfaq Ashraf attend?

Ashfaq Ashraf attended Acca, Zahira College.

Who are Ashfaq Ashraf's colleagues?

Ashfaq Ashraf's colleagues are Ben Meftah Marwa, Amjad Khan, Shahnawaj Raji, Samir Nayak, Mohammed Nasr, Shahid Ali Khan Muhammad, Silvia Linte.

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