Mohamed Akeel Email & Phone Number

United Arab Emirates

Colombo

01. Completed a transition work for one of the largest Aviation Service Company in the world. (The company operates in over 250 locations in more than 60 countries across six continents.)02. Senior TTB (Train the batch) team member for the OSEA Region and Prepare process manuals to ensure client demand is effectively fulfilled.03. Supporting the finance department with day-to-day financial operations, including AP, AR, General ledger, and month-ending closing.04. Provide insights for effective decision-making through variance analysis, Assist in internal audits, and provide documentation to auditors.05. Assist the onshore team in preparing and analyzing financial statements, ensuring accuracy and compliance.06. Preparing balance sheet reconciliation after the month-end close.07. Utilize accounting software (e.g., Sun system, RSMS, and Xero) to record and reconcile transactions

Australia

1. Financial Reporting: Manage project grants and contracts and liaise with the charity’s accountants to track income and expenditure correctly.2. Account Reconciliation: Manage regular financial activities including gift aid claims, Donation, expense checking, and bank reconciliations.3. Accounts Payable/Receivable: Manage members collections and maintain accurate records of membership dues and other payments.4. Budgeting and Forecasting: Assisting in the preparation of quarter and annual budgets and financial forecasts.5. Compliance and Audit Support: Establish and maintain internal controls to safeguard Trust assets. Support audits and reviews to ensure compliance with policies and procedures.6. Cash flow Management: Monitor and manage the cash flow to ensure liquidity and Implement strategies to optimize cash management.7. Variance Analysis: Review all accounts and add analysis and forecast Provide reporting against budget/forecast in summary and by department being aware of different cost classifications.

Sri Lanka

01. Handling external audit engagements by performing audit procedures, preparation of financial statements, and communicating the findings to those charged with governance.02. Recalculation, Calculation & furnishing of the return of Income-tax (Company/Individual), and Value Added Tax.03. Handling of non-assurance services of the client such as Financial Management (Budgeting, forecasting), Bookkeeping & Implementation Support over internal controls & procedures.04. Supervising and leading small to medium teams independently and demonstrating knowledge ofPrevailing accounting Standards, accounting Disclosure Requirements, and applying these to allocated work.05. Industries Engaged – Construction, Manufacturing, IT Services, Trading, apparel & Logistic Sectors

Central Province, Sri Lanka

Chartered Accountancy, Accounting And Finance, Corporate Level

Accounting And Finance, Pass Finalist