M D Ahamadh

Accountancy & Management Services · Sri Lanka

• –Prepared full set of financial statements per IFRS, ensuring accurate recognition and disclosure.
• –Assessed financial position by analyzing income statements and revenue reports for management insights.
• –Performed monthly AR/AP reconciliations and resolved discrepancies, advising on cash flow measures.

Al Shaheen EST · Qatar

• –Processed receivable and revenue collection, including invoicing and customer receipts.
• –Managed payable invoices and expense claims, verifying against purchase orders and supporting documents.
• –Generated GL entries for bank deposits, wholesale transactions, and inter-company adjustments.

DSV Global Logistics · Sri Lanka

• –Recorded and posted sales, receipts, and collection transactions to ACCPAC ERP.
• –Processed vendor payments and released checks after verifying documentation.
• –Reconciled bank and creditors ledgers monthly, reporting discrepancies.

Accountancy & Management Services · Sri Lanka

• –Accurately recorded sales, purchases, expenses, and other accounting entries.
• –Prepared and reconciled client bank statements, ensuring transaction accuracy.
• –Monitored outstanding balances and prepared aging reports for timely client follow-up.