s
shafeeksilmy

Mohamed S

@shafeeksilmy

Junior Accountant

Sri Lanka
English
About me
I am a CBA-qualified Accountant with over two and half years of experience in accounting, audit, VAT compliance, and financial reporting. I am skilled in month-end closing, bank reconciliations, and preparing management accounts in line with LKAS, SLFRS, and IRD regulations. I am proficient in QuickBooks, Tally, and ERP systems.... Read more

Skills

s
shafeeksilmy
Mohamed S
Offline • 
Average response time: 1 hour

See my services

Bookkeeping
I will do bookkeeping and bank reconciliation
From$25 / projectMore details
Bookkeeping
I will create an excel accounts receivable and payable aging dashboard
From$10 / projectMore details

Portfolio

Work experience

KPMG

Assistant Accountant

KPMG • Full-time

Apr 2024 - Present • 2 yrs 5 mos

Recording daily transactions in QuickBooks / Tally Prime Preparing monthly bank reconciliations Managing accounts payable and receivable Supporting month-end closing and preparing financial statements accounts payable and receivable Checking financial statements for accuracy and compliance with SLFRS/LKAS Preparing audit working papers and reporting findings to seniors Supporting VAT compliance reviews Completed BBA in Accounting and Finance ,AATPF and MAAT (Sri Lanka) and the CBA qualification, and I'm now pursuing CA Sri Lanka Corporate Level.BBA in Accounting and Finance