MOHAMED  RIKAS

MOHAMED RIKAS

Accountant

Accountant with 4 years of progressive experience in accounting and audit, skilled in accounts payable/receivable, reconciliations, journal entries, financial reporting, payroll, and audit support. Proficient in Microsoft Excel and multiple accounting systems including Tally ERP, QuickBooks, Odoo ERP, Oracle Financials, and SAP. Currently pursuing ACCA and seeking an Accountant role in Qatar to contribute expertise and continue professional growth.

Doha, Qatar
0
Languages
0
Skills
Work Experience
Accountant
ZULACARD (PVT) LTDSri Lanka
Oct 2025 — Present
  • Manage accounts payable and accounts receivable processes, ensuring accurate and timely recording and tracking
  • Prepare and post journal entries and maintain the general ledger with attention to accounting standards and accuracy
  • Perform monthly bank reconciliations, investigate discrepancies, and coordinate resolutions
  • Prepare Profit & Loss statements and Balance Sheets for management reporting
  • Process invoices and reconcile supplier accounts to identify and clear outstanding balances
Accountant
EASTERN FERTILIZER (PVT) LTDSri Lanka
May 2024 — Sep 2025
  • Maintained accurate accounting records using Microsoft Excel and accounting systems, including Pivot Tables and VLOOKUP
  • Managed petty cash transactions and monitored daily financial activities
  • Processed payroll and supported timely supplier payment runs
  • Performed supplier and customer account reconciliations and resolved discrepancies
  • Assisted with audit preparation, supporting schedules, documentation, and financial information
Senior Accounts & Audit Associate
RATNAYAKE T A CHARTERED ACCOUNTANTSSri Lanka
Jan 2023 — Apr 2024
  • Conducted internal and external audit procedures across multiple client portfolios
  • Assisted with financial statement analysis, working papers, and reporting for clients across diverse industries
  • Evaluated internal controls, identified risk areas, and supported recommendations for corrective actions
  • Participated in audit planning and execution in accordance with applicable auditing standards
  • Supported client compliance with IFRS and local regulatory requirements
Skills
BudgetingMicrosoft ExcelFinancial ReportingAccounts PayableSupplier & Customer ReconciliationGeneral LedgerAccounts ReceivableBank ReconciliationJournal EntriesPayroll ProcessingAudit SupportIFRSForecastingAccounts Payable (AP)Accounts Receivable (AR)Journal Entries & BookkeepingFinancial Statement PreparationInvoice ProcessingOracle FinancialsPetty Cash ManagementAudit Support & ComplianceMonth-End AccountingTally ERPQuickBooksOdoo ERPSAPExcel (Pivot Tables, VLOOKUP, Advanced Formulas)
Education
Bachelor of Business Administration, Accounting
Lincoln University College
AAT Qualification
Association of Accounting Technicians of Sri Lanka
Diploma in Computerized Accounting
E-Soft Metric Campus
ACCA – Currently Pursuing
ACCA
Languages
English
Advanced
Tamil
Native
Sinhala
Advanced
Arabic
Basic
CAREER OBJECTIVE
Seeking an Accountant, Junior Accountant, Accounts Officer, or Accounts Executive position in Qatar

where I can contribute my accounting and audit experience while continuing to develop professionally and progress toward ACCA qualification.

References available upon request.