JAMEEN MAFAS
Chief Accountant
In Brief
Working Experience : 11 Years (9 Years GCC- Construction & Trading Industry)
ERP Environment : Microsoft Dynamics NAV
Professional Qualification : Advance Diploma in Management Accountants – CIMA UK
Academic Qualification : MBA in Finance (Reading) University of Bedfordshire -UK
Professional Membership : 1- Associate Member of Association Accounting Technicians Sri Lanka.
: 2- Associate Member of The Institute of Chartered Professional Managers of Sri Lanka.
WORK EXPERIENCES
STREAM SPECIALIZED SERVICES W.L.L – Qatar. (Group of Al Jaber Engineering)
Designation : Chief Accountant
Period : Since 15th November 2020 to Date
Industry : Construction
Scope of Work
· Coordinating with banks regarding Letter of Credit, Bill Discounting and other bank facilities
· Coordinate with Project Managers and ensure the correct cost allocation between Projects
· Supervising Payable management and to ensure the operation flow without any obstruction
· Corporate with internal and external Auditors on their requirement.
· Preparing periodic Bank and Cash position
· Ensure Revenue Recognition and WIP Calculation are accurately accounted.
Professional Builders Trading Contracting W.L.L – Qatar. (Group of EBMC-MH AL Mana)
Designation : Senior Accountant
Period : 01st August 2017 to 31st October 2020
Industry : Construction
Scope of Work
· Make sure All Intercompany Transactions are Properly allocated, Reconciled and posted
· Make sure the back charges, Contra Payments and Variation to the Contracts are properly authorized from both parties.
· Maintaining Fixed Asset Registry and ensure the assets are assigned to the projects and monitor the movement of Assets and allocate the costs based on that.
PROFESSIONAL BUILDERS TRADING CONTRACTING W.L.L – Qatar. (Group of EBMC-MH AL Mana)
Designation : Accountant
Period : Since 10th April 2014 To 31st July 2017
Industry : Construction
Scope of Work
· Processing Purchase Invoices after Verifying with LPO and Proper Approval from Operation
· Reconciling A/P balance and Processing the Payments based on the payment terms
· Reconciling Monthly Bank Statement
ABDULLA INTERNATIONAL (PVT) LTD Colombo 01, Sri Lanka.
Designation : Junior Accountant
Period : Since July 2013 to March 2014
· Handling and posting Petty cash entries
· Updating Cash Sales
JAWAAMIL ASSOCIATES – CHARTERED ACCOUNTANTS, Colombo 11, Sri Lanka.
Designation : Audit Intern
Period : Since August 2012 to June 2013
· Understand and Review Client accounting and operating controls
· Collecting Supporting Documents and Arranging Documentation
PROFESSIONAL QUALIFICATION
Chartered institute of Management Accountants (CIMA-UK)
Successfully completed Advance Diploma in Management Accounting
Association of Accounting Technician (AAT-SRI LANKA)
Awarded Associate Membership with final level examination and practical Training
ACADEMIC QUALIFICATION
Faculty of Law – University of Colombo -Sri Lanka
Successfully Completed 04 years “Degree in Bachelor of Laws -L.L.B”
Education
- 2022/2023
MBA in Finance at University of Bedfordshire
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