As the Assistant Manager Finance at MAG Industry Lanka, I am responsible for leading and enhancing our financial operations with a sharp focus on strategic forecasting and operational management. My role is pivotal in overseeing financial activities and ensuring the accuracy and efficiency of our reporting systems. Proficient in accounting software and ERP systems, including Acctopp, I have successfully refined our financial reporting processes and improved asset valuation, demonstrating my commitment to elevating our financial framework.In my current role, I manage payroll for a team of over 100 employees and handle complex transaction reconciliations, which highlights my ability to manage and oversee intricate financial activities with precision. My responsibilities extend to analyzing factory overheads and product costs, which provides critical insights that drive informed decision-making and strategic planning.My achievements include spearheading the implementation of improved financial systems that have significantly enhanced our reporting accuracy and operational efficiency. This role has enabled me to develop and apply strategic financial practices that support our organizational goals and drive continuous improvement in our financial operations.I am passionate about leveraging my extensive experience in accounting and manufacturing, which spans over seven years, to contribute to financial excellence. With a Bachelor’s degree in Accounting, SOCPA membership, and a solid background in auditing and financial management, I am well-equipped to tackle complex financial challenges and drive strategic initiatives. My commitment to professional growth and dedication to refining financial processes underscores my drive to foster operational success and efficiency.
Zeem Corporation
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Financial AccountantZeem CorporationRiyadh, Sa
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Assistant Manager FinanceMag Industries Ltd. Jul 2023 - Jul 2024Colombo, Western Province, Sri LankaSuccessfully managed payroll, EPF, and ETF for a team of 110 staff members.Handled relationships with over 1000 customers and 12 brokers, reconciling 450+ customer transactions over the past 4 years, resolving backlogs, and managing credit notes totaling Rs. 29.8 million and debit notes totaling Rs. 12.4 million.Introduced Acctopp Accounting ERP for Manufacturing, optimizing asset valuation and operational efficiency.Conducted weekly factory visits to cross-check stock verification, including physical and systems checks, and managed pending issues such as orders, GRN, and production plans.Analyzed factory overheads, expenses, and product costs on a monthly basis, calculating costs for each product and conducting weekly reviews of sales reports for pending deliveries, VAT sales, and normal sales. Additionally, reviewed sales by collection and summarized findings. Conducted monthly reviews of variable and fixed costs, comparing budgeted costs with actual costs. Reviewed Trading and Manufacturing P&L statements monthly and presented findings at director meetings. -
Senior AccountantOt David Company Jul 2022 - Jun 2023Colombo, Western Province, Sri LankaSuccessfully managed accounts for 22 clients at OT David, a consultancy and audit firm, preparing monthly P/L and financial statements.Led a team of 5 accountants in conducting forensic audits for 3 companies, resolving backlogged data.Successfully coordinated accounts for a single client company, overseeing bank reconciliations, fixed deposits, sales reports, and expenses summaries, while effectively managing 8 different bank balances.Proficient in using accounting software including QuickBooks, Peachtree, Microsoft Dynamics 365, and Sage 50.
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Account ExecutiveOt David Company Jan 2022 - Jun 2022Colombo, Western Province, Sri LankaSuccessfully managed accounts for 7 outlets of a cosmetics client company.Responsible for preparing monthly Profit and Loss (P&L) statements, monthly expenses reports, intercompany transactions, and consolidated financial statements.Oversaw bank reconciliations for 12 bank balances, ensuring accuracy and completeness of financial records.Managed payments, vouchers, journal entries, and daily sales reports for all outlets.Conducted credit card reconciliations, cash reconciliations, and petty cash reconciliations.Handled supplier payments and customer receipts, ensuring timely and accurate transactions.
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Accounts AssistantOt David Company Jul 2021 - Dec 2021Colombo, Western Province, Sri LankaSuccessfully managed accounts and reporting for 3 outlets during the specified period.Oversaw operations for 7 bank branches, including handling daily sales reports, payments, petty cash, deposits, customer receipts, and credit card reconciliations.Ensured timely cash reconciliation and accurate bank deposits, maintaining financial integrity and compliance with accounting standards.
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Audit AssociateK.S.Associates Mar 2017 - Mar 2019Colombo, Western Province, Sri LankaSuccessfully conducted stock counts for over 20 companies, ensuring accuracy and integrity of inventory records.Verified ledgers, allocated expenses, and conducted bank reconciliations for client companies.Cross-checked fixed assets, verified payments, and reconciled vouchers to ensure financial accuracy.Prepared Profit and Loss (P&L) reports and financial reports, providing valuable insights into company performance and financial health. -
StorekeeperF S Store Apr 2014 - Dec 2016Ampara District, Eastern Province, Sri LankaMaintained daily inventory records, including incoming and outgoing transactions.Managed delivery notes, received items, Goods Receipt Notes (GRN), issued materials, and production requirements.Implemented efficient inventory management practices, including BIN card maintenance and daily entry into inventory systems.Successfully conducted stock counts and reconciliations to ensure inventory accuracy.Managed damaged inventory and scrap items, ensuring proper disposal and maintenance of inventory records.
Abdul Hafeel Mansoor Education Details
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2Nd Class Division
Frequently Asked Questions about Abdul Hafeel Mansoor
What company does Abdul Hafeel Mansoor work for?
Abdul Hafeel Mansoor works for Zeem Corporation
What is Abdul Hafeel Mansoor's role at the current company?
Abdul Hafeel Mansoor's current role is Financial Accountant.
What schools did Abdul Hafeel Mansoor attend?
Abdul Hafeel Mansoor attended Institute Of Chartered Accountants Of Sri Lanka.
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