MOHAMED RASHEEN ABDUL LATHEEFF

• PREPARING FINANCIAL STATEMENT (A TO Z)
• COST CALCULATION TO ASCERTAIN THE PRICE
• COORDINATE THE IMPORTS ACTIVITIES WITH RELEVANT

AUTHORITIES

• ONLINE MARKETING
• STOCK MANAGEMENT AND STOCK RE STRUCTURING
• PAY ROLL
• STAFF ALLOCATION AND SEGREGATION OF DUTIES

· MAINTAIN GOOD CUSTOMER RELATIONSHIP

• MANAGEMENT ACCOUNTS AND BUDGETING
• TAX COMPUTATION AND SUBMISSION

• PREPARATION OF FINANCIAL STATEMENT
• PREPARATION OF MANAGEMENT ACCOUNTS
• SUPERVISION OF ALL COMPANY ACCOUNTING SYSTEMS TO ENSURE PROPER AND TIMELY RECORDING OF FINANCIAL TRANSACTIONS
• AGEING ANALYSIS
• CHECKING VAT,NBT CALCULATIONS AND ADVICE TO BOARD OF DIRECTORS
• ·MANAGE AND OVERSEE THE ENTIRE ACCOUNTING TEAM
• ·ENSURE ALL NECESSARY DOCUMENTS ARE REQUESTED,COLLECTED AND COMPILED
• ·ADVICE THE DIRECTORS ON FINANCIAL MATTERS
• ·VAT /NBT/INCOME TAX CALCULATION AND SUBMISSION/COORDINATE WITH INLAND REVENUE DEPARTMENT

• Preparation of Financial Statements for all companies and interpretation to the board of directors
• Preparation of Consolidated Financial Statement
• Supervision of All group accounting systems to ensure proper and timely recording of financial transactions
• Review of all financial reports to ensure that all control accounts properly stated, balanced and provision, estimates are reasonable and based on GAAP
• Coordinate software implementing team in order to establish the Microsoft Dynamics NAV ERP modules to Soft touch and everything red subsidiary companies
• Organizational budget and cash flows
• Debtors control and inventory management
• Coordinate external auditors to achieve high standard of accounting and minimizing the errors
• Review General ledger updates and initiative corrective actions
• Maintaining proper Fixed assets register
• Advice the directors on financial matters

· Foreign currency Exchange differences, revaluation

• Preparation of Organizational Budget
• Cost calculations and ascertain the price of the product
• Review all general ledger updates and corrections
• Supervision of all companies accounting Systems to ensure proper and timely recording of financial transactions
• Review of all control accounts whether it is properly stated and balanced and checking of estimates and allocations
• Responsible for all aspects of trade settlements:AP/AR
• Coordinate with banks and the big fashion chains such as No limit, fashion bug, thilakawardena etc.
• Preparation of all financial statements and financial analysis for E-Line /Brand Edge/ level out fitters
• Managing the sales staff of brand Edge private limited and level out fitters.
• GUIDE level outfitters Accounts, sales and administrative staff.
• VAT,NBT and income tax calculations
• Advice the directors on financial matters

• Supervision of all hospital financial Accounting systems to ensure proper and timely recording of financial transactions
• Review of all periodic financial reports to ensure that all control Accounts properly stated and balanced and reserve estimates are reasonable and based on GAAP
• Review all general ledger accounts to evaluate performance as budgeted and report actual variances for review and initiative corrective Action
• Organizational budgets and the cash flow statements
• Maintain and control all hospital inventories by periodic physical count and review for safe keeping and obsolesces.
• Maintain and control all hospital fixed assets by periodic verification.
• Supporting external auditors to achieve high standard of accounting system in the hospital
• Prepare Accurate financial statement and interpretation
• Coordinating with other department in order to achieve the high quality of accounting
• Daily census report, daily census report by division and specialty
• Key performance measure, hospital inpatient and outpatient report for decision making process

• Preparing Financial statements, Bank Reconciliation statement
• Preparing budget to the member of the council
• Monthly collection report, financial statement and cash flow statements
• Supervising and checking all payable and pay roll
• Contracts accounts though it’s service oriented organization there are many contract work in process
• Cost analysis.
• Fixed assets management
• Checking vote ledger updates

PRODUCE VERY GOOD RESULTS GCE O/L AND GCE A/L

WON THE BEST STATISTICS TEACHER AWARD IN 1998 FOR CENTRAL PROVINCE