M.J. Mohamed Rashad
Email : rashad_jiffry@yahoo.com
No 180, 1/1, Galle Road, Dehiwala. Sri Lanka
Date of Birth : 12th June, 1984
Marital Status : Single
Mobile : (+94)-77-3783313
Home : (+94)-11-7232314
PROFILE
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Over 9+ years of experience in Financial Accounting / Reporting environment at Executive capacity.
Well conversant in key areas of Preparation of Management Accounts, Finalizing and Preparation of
Statutory Accounts and Bank Reconciliation.
Assured pleasant inter-personal skills (tri-lingual) with proven capacity to perform well within a
multi-tasking team environment, self-motivated with dedication and commitment for continuous
improvement, while efficiently managing time, scope, cost, people and other resources.
CAREER INTERESTS
To progress towards premier strategic ranks in Finance, in a Sri Lankan corporate, utilizing my talents
developed through education and experience, serving sustainable business operations, enabling long
term mutual growth towards me, the organization and the country at large
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PROFESSIONAL
QUALIFICATIONS AND MEMBERSHIPS
Passé
Reading for MBA (Cardiff Metropolitan University) London.
Passes Finalist ACMA (SL) of CMA Sri Lanka (Institute of Certified Management Accountants of Sri
Lanka) A6906.
Reading for BMS (Bachelor of Management Studies Final year) – Specialize in Marketing,
Open University of Sri Lanka.
Member of AMA (Associate Management Accountants) – Membership No A6906.
Following the Advanced Taxation at Tax Advisory.
EDUCATION
Secondary Education at St. Mary’s College, Dehiwala, Sri Lanka.
• Passed GCE Ordinary Level, with 8 Credit passes (incl. English & Mathematics), in 2000.
• Passed GCE Advanced Level, in Commerce stream, in 2003.
Accounting: A / Business Studies: A / Economics: C / General English: B
ACTIVITIES
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Member of College Cricket team, representing college for U-15/17/19 teams.
Member of the College Athletic team.
Member of Life Saving and Swimming at Kinross Swimming Club, Colombo 06.
Member of Martial Arts Association of Ching Wushu.
PROFESSIONAL WORK EXPERIENCE
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Assistant Manager in Finace – Outdesk BPO services Plc. ( Since March 2015)
Senior Finance Executive – Group Finance, Dialog Axiata Plc.( Nov 2007 to Dec 2014)
Cordinator – Group Finance, Dialog Axiata Plc. (contracted under Abans Office Automation) (Oct
2005 to Aug 2007)
Management Accounting and Reporting
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Preparation of MA (management Accounts) Monthly, Quarterly and Annual basis
 Financial statements (P&L, balance sheet, cash flow) for management reporting
 Gap Analysis between Statutory Accounts and Management accounts
Preparation of Console pack: Consolidated Financial Report to Axiata Group Bhd. (Malaysia)
 Adherence to templates and Meeting stringent time targets on a monthly basis
 Providing Business Unit Revenue Classification Schedule, Cost Classification Schedule, IRR
(Internal Rate of Return) report, and CWIP (Capital Work-in-progress) report, Fixed Assets
Report and Deferred Tax Schedule
OpCo (Operating Company) Trend Analysis on MoM, QoQ, YoY and YTD Analytics
 Analyzing each cost segment and reasoning for cost movements
 Analyzing each revenue segment and reasoning for revenue movements
 Analyze Revenue driven cost elements, semi-variable cost elements and Fixed costs
Financial Accounting and Statutory Reporting
 Update Quarterly and Annual Financial Statements Template for statutory reporting (includes
P&L, Balance Sheet, Cash Flow statements)
 Assist for finalizing Group Annual Report and Group Sustainability Report with Financial inputs
 Assist in preparation of Licenses Accounts, and file Financial Statements with BOI, TRC, CBSL and
SLAAS on agreed timelines
 Computation of IFRS Accounting Entries for monthly and quarterly financial statement.
 Follow up tests on adherence of financial recommendations given as technical advises on business
 Assist to maintain full compliance with IFRS/LKAS/GFPP processes and other financial statutes in
effective and efficient manner
 Study Regulatory Requirements on Financial Reporting and update the management with possible
implications on reporting and processes
Operational Excellence
 Project status tracking for Financial Accounts/ Management Accounts based projects
 Provide the Provision Status Report (including Variance Analysis) on over/under provision in BS
 Involvement in Fund transfer and Sweep transfer
 Hands on experience in Payment Account, Fund Transfer and Cash Account reconciling.
 Handling Franchise Operations of Abans, Softlogic, Aopgee, Cellcity, Metropolitan and The Phone
Company (over 100 outlets).
 SLA based scorecard performance tracking.
 Member for Conducting franchise training for franchise outlet .
 Carrying out surprise audits and follows up audits in franchise outlets.
 Preparing and uploading month end Salary Expenses for cost centers
 Includes Salary and Bonus Schedules for managerial categories, Gratuity calculations, Intercompany entries for shared services, MoM analysis on Manpower cost elements.
 Preparing Bank Reconciliations
 Monthly monitoring of accrual loans/payables, receivables & payroll clearing, Age analysis,
Preparation of bank reconciliation for assigned franchise dealers, dealer and sub dealer.
 Collection Operations
 Monitoring and reporting of reconciling items with relevant departments and corrective
action taken through communication and passing of month end journal entries.
 Submitting month end schedules/Ageing analysis for audit and MIS purposes.
 Coordination among different units (Billing, Recoveries and Cashiering) for functioning of
operations.
COMPUTER LITERACY
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Good hand-on-experience with MS Office packages, Computerized Accounts packages (Peachtree,
Sybiz, MYOB), SAP ERP System, Internet based applications, & other Organization specific
accounting systems.
Experience in Java, Java Applets, Visual Basic, VB.NET environment based Application development.
Capability to learn new application quickly.
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Followed a Diploma course in Computer Studies at Institute of SIKSIL (Pvt.) Ltd, Nugegoda.
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LANGUAGE SKILLS
English
Sinhala
Tamil
Read
Very Good
Very Good
Good
Write
Very Good
Very Good
Good
Vocal
Very Good
Very Good
Very Good
I have a proven career for excellence in my deliverables throughout the past 9+ years, gaining numerous
skills in-&-out of the field, utilizing each & every opportunity offered to me. I continuously look forward to
support my work experience with proper technical know-how, therefore place professional qualification
fulfillment as my prime medium term objective, however not at the expense of office work.
I appreciate the uniqueness of each and every corporate fuelled by its own culture and approach for
vision/mission fulfillment. I am very much flexible to blend myself in to these diversities, as well as to share
my experiences for improvements for business-as-usual.
I do sincerely hope that the operations at your organization would be the next ideal challenge for my career,
and it is the best time to share my skills, enabling mutual growth to your organization and myself. I sincerely
think the character I own through multi-disciplinary work experience at Dialog will blend positively for this
goal.
I have no doubts that my current reporting management as well as the previous can confirm on my capacity
to perform above expectations. For the formalities, following non-related referees ccould assure the same;
Mr. Mubin Sanoon
Mr Azeems Uwais
Unit Manager,
Insurance and Enterprise Risk Managment,
Dialog Axiata Plc.
No 475, Union Place,
Colombo 02,
Sri Lanka
(+94)-77-3337223
Manager - Audit,
KPMG Sri Lanka,
No 32A, Mohamed Macan Markar Mw,
PO Box 186,
Colombo 08,
Sri Lanka
(+94)-72-7313359
I do hereby attest that the above particulars are true and accurate to the best of my knowledge.