Mohamed Minhaj

Directed internal audits across 3 restaurant branches, ensuring 100% compliance with tax laws and financial reporting standards. Developed SOPs that improved operational efficiency by 25% across the chain.

Oversaw and ensured accurate recording of sales transactions in line with company policies, guaranteeing revenue integrity and timely revenue recognition. Implemented a structured follow-up system for outstanding debts to ensure timely collections.

Reviewed company policies such as Credit policy, retail distribution policy etc. and conducted process reviews. Identified aged inventory and initiated clearance sales, helping recover approximately LKR 6-7 million in revenue.

Rapidly promoted from Audit Trainee to Senior Accountant due to exceptional performance, overseeing diverse financial operations and ensuring compliance with accounting standards. Assisted in the accurate and timely preparation of financial statements including Profit & Loss, Balance Sheets and Cash Flow statements.

Handled purchase-related operations, entered data into workings, and managed bank-related activities. Assisted in accounts receivable, payable, and general ledger activities, reconciling bank statements regularly.

Currently in progress for the Certified Internal Auditor (CIA) certification. This program focuses on internal audit practices and standards.

Completed a Bachelor of Science in Management with a specialization in Accountancy & Business Finance. This program provided a strong foundation in financial principles and business management.

Completed CAB I and CAB II, reaching the Strategic Level of the Chartered Accountancy qualification. This involved advanced studies in accounting and finance.