Overview
Hi Good Day !
Dear Sir/Madam,
The ability to tolerate all kinds of opinions with a talent to fit to any kind of team or group and seeking the opportunity to work in a dynamic Environment with the opportunity for personal and career growth as well as learning and enhancing my management and technical knowledge while full filling organizational Objectives by dedicated honest work.
Thanks & Regards,
Mashoor Mohamed
About Serendib Flour Mills (Pvt) Ltd
Invoice Clerk – (23-Jul-2013 to 31-Mar-2017) (Oracle E-Business Suite)
· Entering Local/ Export Sales Orders in to the System
· Entering Sales Returns in to the System
· Co-ordinate with Customers regarding the Sales order Status
· Invoice Printing
· Prepare Sales Register Report to the Management
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Familiarized with Annual Internal & External Audit
Executive - Invoice – (01-Apr-2017 to 30-Oct-2019) (Oracle E-Business Suite)
· Local/ Export Sale Order Booking
· Sales Returns Booking
· Login with Bank (Commercial, HNB, NDB) to Verify the Customer Deposit
· Handling Bank Reconciliation (NDB-LKR, NDB-USD,HNB-USD)
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Creation of New Customers
· Familiarized with Annual Internal & External Audit
Senior Executive - Finance - 01-Nov-2019 to 30-Sep-2023 (Oracle E-Business Suite)
· Validading Supplier Invoices through the System
· Check and verify with Printed Cheques
· Settle Supplier over due payments Weekly
· Creation of New Vendors Through the System
· Purchase USD to Top Management to the Overseas Travel
· Advance Settlements & Preparing Schedules
· Preparing VAT input & Output Schedules
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Handling Bank Reconciliation (NDB-LKR, NDB-USD,HNB-USD)
· Familiarized with Annual Internal & External Audit
Senior Executive - Finance - 01-Oct-2019 to 31-Jul-2023 (Oracle E-Business Suite)
· Local/ Export Sale Order Booking
· Sales Returns Booking
· Login with Bank (Commercial, HNB, NDB) to Verify the Customer Deposit
· Handling Bank Reconciliation (NDB-LKR, NDB-USD, HNB-USD, PABC-LKR, PABC-SAVINGS, PABC-USD)
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Creating New Price List
· Updating Existing Price List to the System
· Creation of New Customers
· Familiarized with Annual Internal & External Audit
Analyst - Finance - 01-Oct-2023 to Present (Microsoft Dynamics D365)
· Login with Bank (Commercial, HNB, NDB) to update the Customer Receipts
· Creation of New Customers
· Creating New Price List
· Updating Existing Price List to the System
· Handling Bank Reconciliation (NDB-LKR, NDB-USD, HNB-USD, PABC-LKR, PABC-SAVINGS, PABC-USD, DFCC-LKR, DFCC-USD)
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Familiarized with Oracle E-Business Suite, Microsoft Dynamics D365
