A H M Basheer Ali

Senior Account Executive at Malship Ceylon Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Sri Lanka, LK

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Experience

    • Transportation, Logistics and Storage
    • 1 - 100 Employee
    • Senior Account Executive
      • Aug 1990 - Present

      - Group cash handling banking, in-charge of cash receivable and payables.- Preparing daily collection reports.- Bank reconciliation. Employees' salaries and general accounting.- Maintaining private ledger, recording, and scheduling of post-dated cheques.- Coordinating with customers and agents for shipping documentation and issuing delivery orders. - Group cash handling banking, in-charge of cash receivable and payables.- Preparing daily collection reports.- Bank reconciliation. Employees' salaries and general accounting.- Maintaining private ledger, recording, and scheduling of post-dated cheques.- Coordinating with customers and agents for shipping documentation and issuing delivery orders.

    • Accounting & Administration (Cheif Cashier)
      • Sep 1990 - Sep 2011

      - Maintaining cash flow and budgeting.- Supervising creditors' Accounts.- Preparation of Employees' salaries.- Reviewing daily analysis of sales and reporting to management.- Coordinating with in-house sales staffs. - In addition, to that maintain staff attendance, leave record and generating a weekly report to management. - Maintaining cash flow and budgeting.- Supervising creditors' Accounts.- Preparation of Employees' salaries.- Reviewing daily analysis of sales and reporting to management.- Coordinating with in-house sales staffs. - In addition, to that maintain staff attendance, leave record and generating a weekly report to management.

    • Accounts Clerk
      • Apr 1985 - Aug 1990

      - Preparing of disbursement accounts for payments to Sri Lanka Ports Authority.- Preparation of voyages accounts for each vessel prior sailing. - Preparation of payment vouchers and finalizing cheques for payments.- Maintaining of principal accounts for vessels owners. - Preparing of disbursement accounts for payments to Sri Lanka Ports Authority.- Preparation of voyages accounts for each vessel prior sailing. - Preparation of payment vouchers and finalizing cheques for payments.- Maintaining of principal accounts for vessels owners.

    • Assistant Account Manager
      • Apr 1984 - Apr 1985

      - Purchasing of fuel and allied products from Ceylon Petroleum Corporation.- Supervising and managing all day to day activities for the smooth functioning of the company. - Making a daily analysis of purchases and sales.- Maintaining cash flow and budgeting.- Supervising creditors Accounts.- Coordinating with Ceylon Petroleum Corporation. - Purchasing of fuel and allied products from Ceylon Petroleum Corporation.- Supervising and managing all day to day activities for the smooth functioning of the company. - Making a daily analysis of purchases and sales.- Maintaining cash flow and budgeting.- Supervising creditors Accounts.- Coordinating with Ceylon Petroleum Corporation.

    • Account Assistant
      • Apr 1982 - Jan 1984

      - Checking of daily sales and analyzing the daily stock with requirements of purchases. - Supervising cash sales and reconciliation of creditors A/C with cash recoveries.- Recording and maintaining or purchases and sales accounts.- Credit control.- Calculating Employees' salaries, maintaining EPF, ETF and PAYE tax. - Maintaining and supervising of petty cash.- Maintaining all bank accounts and reconciliation of bank statements.- Preparation of profit and loss accounts and final accounts reports.

Education

  • Zahira College, Kalmunai
    Higher Secondary, Advance Level
    1965 - 1974
  • All India Institute of Management Studies
    Completed Diploma in Office Administration, Business Administration and Management, General
    -
  • Asian Business College, Colombo-12
    Completed Diploma in Accounting, Accounting
    -
  • Institute of Shipping & Logistics Affiliated with Institute of Transport and Administration (UK)
    Followed a course in Shipping, International Freight Forwarding and Logistics
    -
  • Sri Lanka Export Development Board (EDB)
    Followed a course in Import & Export Procedures
    -

Community

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