Mohamed Rimzee Email & Phone Number

United Arab Emirates

Sri Lanka

• Finalizing trial balance, monthly accounts and preparation of consolidated financial statement, meeting all group reporting deadlines.
• Worked closely with management on plans, best estimates, forecasting, budgets, Cash Flow Forecasting contributing that cut expenditures by 6%.
• Oversaw Management information reports, Financial reporting and Financial analysis, e.g. company results, profit and loss, balance sheet and cash flow statements, variance analysis to determine how the organization is.
• Reconcile Revenue, General Ledgers, Accruals, Account receivable/payables and posting journal entries to ensure accuracy.
• Invoicing, maintaining customer age, guiding collection and monitor bad debts.
• Petty cash maintenance including cash count, reconciliation and review.

Sri Lanka

• Planning, conducting and finalization of audits of financial statements of various types of organizations operating in different industries including manufacturing, trading, stock brokering, garments, banking & finance.
• Providing guidance to other members of the audit team on the performance of their duties and review of their work.
• Preparation /review of financial statements, auditors’ reports to the members and other reports in accordance with relevant standards and legislation.
• Liaison and co-ordination with client management on all instances in respect of the audit, accounting, tax and client service matters, and troubleshooting.
• Preparation of management letters and other specific reports as requested by the client, discussion and finalization of the same with client management.

Finalist

Bachelor Of Business Administration - Bba, Accounting And Finance

Education record