1. Career Objective
I am seeking a challenging Position to utilize creative knowledge with a growing company to achieve
various challenging Milestones and to build upon my existing skills set in both analytics and
leadership, leading to top Management Professional.
Team approach to implement best practices, adept at working in high pressure environments with
strict deadlines and multiple deliverables.
Financial Accounts and General Administration.
Analytical & Process Improvement.
Organizational, Multitasking Skill.
Banking, Cash Management & working Capital Management.
Experienced in Accounting Packages such as ERP (Oracle), Quick Book, Tally, MYOB,
Peachtree and MS Excel.
Knowledge on IFRS, IFRIC & IAS.
Able to Identify of Frauds, financial crimes and knowledge about forensic accounting.
Management Accounting, Financial Management, Budgeting, Costing preparation & Ratio
Accountant: Creative Textile Mill (Pvt) Ltd, Industrial Zone, Dankotuwa, Sri Lanka.
April 2014– October 2016
Core Responsibilities & Duties:
Maintaining and preparation of financial statements and records in compliance with Accounting
Standards. Inventory Maintenance and coordinate with store keeper for accounting purpose.
Reporting to Finance Manager, working with a team of 7 members, ensuring accurate financial reporting
and the integrity of the financial reporting environment.
Month end financial closing, working on all General & sub ledgers, Accruals, prepaid, provisions &
reconciliation with trial balance, publish P&L and balance sheet to Financial Controller.
Preparation of Monthly and Quarterly Financial Reports.
Analyze the Profit & Loss Statements to Verify, Prepare month end Audit, Preparing bank
Reconciliation & Preparing Cost Accounting report.
Communicating with senior management regarding their options and suggesting tailored financial
Analysis of financial data, budget and forecasting Identifying areas of potential profitability.
Maintaining the stability of company financial systems and ensuring the accuracy of accounting
Supervising trainee accountants & Maintaining accounting ledgers and performed account
Handle customer’s inquiries, researched problems and developed solutions.
Carrying out various banking functions Loan calculation & online banking.
Assess accurately and confirm to reporting and procedural standards of the reports
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to
project future revenues and expenses or to provide advice.
Making use of technology to develop, implement, modify, and document recordkeeping and
Recommend, develop, and maintain solutions to financial problems of the business.
Preparation of monthly budgeting, costing preparation and variance analysis.
MOHAMMADHU YASEEN MOHAMED NIFLAN
MBA, B.com, CBA, ACMA, ACPM
Transferable Visa with NOC
2. Accounts Executive: Cliftex Industries (Pvt), Weliamuna Rd, Hekiththa, Wattala, Sri Lanka.
September 2012 to March 2014
Core Responsibilities & Duties:
Primary responsibility is to prepare financial statements and supporting schedules according to
Monthly close schedule, facilitate and complete monthly close procedures.
Prepare monthly account reconciliations general ledgers & sub ledgers.
Review general journal and general ledger, including sales ledger and purchase ledger.
Assist with preparing tax returns and play a key role in restructuring initiatives to optimize tax
Follow up remittance of taxes on due dates.
Review reconciliation of bank accounts, sales and purchase ledgers.
Assist in documentation and monitoring of internal controls.
Supervision of payments, receipts and other duties as assigned.
Responsible for maintaining, preparing and recording for the payment vouchers of the company.
Calculation of Salary.
Dealing with Suppliers and Banks.
Entering the Payment vouchers.
Production costing preparation.
Audit Trainee and Accounts Executive: Deen & Company (Chartered Accountants), Sri Lanka
March 2010 to March 2012, 2 Years
Core Responsibilities & Duties:
Planning the Audits and understanding the nature of the Business.
Preparation and review of the Financial Statements of the client.
Monitor physical inventory counts of the clients.
Prepares working papers and supporting schedules for the annual financial review and work on
internal & external audit of the year.
Handling and supervising new staff.
Created policies and procedures to the client.
Presenting the Audit matters to the Top Management of the Client.
Verification and Vouching for the elements of financial Statements of the client.
Identified the internal control weakness and reported to the Management of the client.
Master of Business Administration (MBA Gen.), Major Accounting and Finance:
University of Kelaniya ( Dessertation on progress). 2014-2016 (17 Subjects Covered)
B Com. Sri Lanka Institute Of Advance Technological Education (SLIATE) (Almost 42
Certified Business Accountant (CBA) of the Institute of Chartered Accountants of Sri
Lanka ( ICASL) – (Almost Cover 10 Subjects)
Associate Member of Certified Professional Managers (ACPM)
The Institute of Certified Professional Managers: (CPM Sri Lanka)
Associate Member of Certified Management Accountants of Sri Lanka.
The Institute of Certified Management Accountants of Sri Lanka (CMA Sri Lanka)
General Certification of Education Advanced level Examination in Commerce Stream at Madeena
National College, Siyambagaskotuwa, Kurunegala.
Accounting - B
Business Studies - C
Economics - C
General Ordinary Level (O/L) Examination in Rahmaniya Muslim School, Mummana, Kurunegala
and Successfully passed & Qualified for Advance Level Examination
3. Other Qualifications
Diploma in Computerized Accounting – BICT
Certificate in Information Technology course (CIT) -ESOFT
Certificate course on Computer Application awarded by Institute of Chartered Accountants of
Sri Lanka. (ICASL)
Specific Skills possessed
Adaptability to Accounting system
Proficiency in MS Office.
Excellent inter relation communication with participators.
Detailed Analytical Skills
Excellent leadership ability & Hardworking.
Name with Initial : M.Y.M. Niflan
Date of Birth : 14th
Gender : Male
Civil Status : Single
Nationality : Sri Lankan
Passport no : N3462057
Driving License : Light Vehicle
Extra Curricular Activities
Old Boys Association of school (Member).
HNDA Student Union – ATI Dehiwala (Member).
Cricket, Athletic Games & Volley ball.
Non Related Referees
Mr. Mohamed Mukthar Haji Anver, Mr. Fazil Mahammed Thajul Ameer,
Chairman, Senior Accountant,
Cliftex Group of Companies, FTC Qatar W.L.L, Doha, Qatar.
Tel: +94-772763032 Tel: +974-30986699
Office: +94-112930223 Office: +974-44433939
I declare that the above particulars that I have given to you are true and correct to best of