mohamed cader

I am a highly motivated and skilled employee with 10 years of
experience and knowledge in accounting field. Looking forward
to seeking employment in a reputed firm that allows me to
grow professionally, where hard work and sincerity is
appreciated while being able to utilize my expert skills for the
betterment of the organization.

Accountant
Salam Studio & Stores (Salam International)

2014-2023

Recording the daily Base transections for payable • and receivable.
• Cost of sales recording and analyses from local & foreign supplier.
• Allocating expenses base by location wise.
• Preparing the Expenses Allocation base by Yearly Budget.
• Intercompany reconciliation and analyzing.
• Revalidation of LPOs from purchasing department.
• Reconcile and make the payment clearance for local and florigen suppliers.
• Preparing the payment by check and online bank transfers.
• Consignment supplier account clearing.
• make the reports as requested by auditors & management.
• Bank reconciliation and bank charges recording.
• Stock In and Stock Out recording and analyzing.
• Yearly Stock Counting and auditing.
• Inventory clearing accounts analyzing.
• Assets Booking and clearing Accounts maintaining.
• Petty cash recoding and maintaining.
• Recording Credit notes and Debit nots from the vendor and suppliers
• Recording, reconciliation and analyzing supplier contribution.
Reinforce financial data confidentiality and conduct database backups when
necessary
•
• Handle monthly, quarterly and annual closings.

CA
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF SRI LANKA

AAT
ASSOCIATION OF ACCOUNTING TECHNICIANS OF SRI LANKA

G.C.E Advance Level Examination
Ulukkapalam National School