Mohamed Haneefa Muhammadu Falik
About Candidate
27.01.2023
Hiring Manager
Accountant –
Emerald Isle Manpower and Travel Services
Dear Hiring Manager,
Thank you for the opportunity to apply for the Accountant role at your company. After reviewing your job description, it’s clear that you’re looking for a candidate that is extremely familiar with the responsibilities associated with the role, and can perform them confidently. Given these requirements, I am certain that I have the necessary skills to successfully do the job adeptly and perform above expectations.
I am a quality-oriented professional who has been consistently praised as efficient by my co- workers and management. Over the course of my 7-year career, I’ve developed a skill set directly relevant to the Accountant role you are hiring for, including vendor sourcing. Overall, I have consistently demonstrated creative thinking, multitasking and teamwork abilities in every aspect of my account role at Deen Brothers Imports (Pvt) Ltd, and I invite you to review my detailed achievements in the attached resume.
After reviewing my resume, I hope you will agree that I am the type of competent and competitive candidate you are looking for. I look forward to elaborating on how my specific skills and abilities will benefit your organization. Please contact me at 9-477-185-6213 or via email at mhmfalik@gmail.com to arrange for a convenient meeting time.
Thank you for your consideration, and I look forward to hearing from you soon.
Sincerely,
Muhammadu Falik
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Education
CA Sri Lanaka - Business Level
Work & Experience
Performing Intercompany & external suppliers Reconciliations on Monthly basis for key & Quarterly basis for non-key suppliers Skilled at preparing payments for consignment suppliers based on the reconciliations received and booking the same Attended meetings at corporate headquarters, collaborating with industry members and sharing points of view and ideas Proficiency in assisting with cash reconciliations, payment date accounting, accounts payables & receivables statements and financial analysis & reporting Shown expertise in following up on credit notes expected for various reasons like returns to vendor, shortages in shipments, shipment charges reimbursable, bank charges in case of payment booking differences Checking/preparing salary re capitulation in excel based on commission forms received from the respective store managers, getting sign from the General Manager and emailing for addition in payroll
Analysis and compliance of VAT, PAYE, NBT, ESC and IT payments Preparation of Rapid Audit Sheets and Return data sheets Applications of Tax Act in computation of Taxes. Supported the Audit Staff in the analysis of Ledger, Cash book, Bank statements etc.
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