Afshan Hameed

Senior Accountant - Team Lead (AgilisCA) at Smart Succession Services Pvt Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Colombo, Western Province, Sri Lanka, LK

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Credentials

  • Customs House Agent
    Sri Lanka Customs
    Mar, 2023
    - Oct, 2024
  • QuickBooks Online Advanced Certification
    QuickBooks Online Professional
  • Xero Advisor Certification programme
    Xero

Experience

    • Sri Lanka
    • Financial Services
    • 1 - 100 Employee
    • Senior Accountant - Team Lead (AgilisCA)
      • Sep 2022 - Present

      Client - Agilis Charted Accountants Agilis Chartered Accountants is a client-first accounting firm in Brisbane that specialises in a variety of accounting and tax services, including GST and company or business advice. https://www.agilisca.com.au/  Additionally, to the Senior accountant - Team Lead role, Currently on-the-job training for the Preparation of tax returns for individual clients (ITRs) and ensuring compliance with tax laws and regulations. Client - Agilis Charted Accountants Agilis Chartered Accountants is a client-first accounting firm in Brisbane that specialises in a variety of accounting and tax services, including GST and company or business advice. https://www.agilisca.com.au/  Additionally, to the Senior accountant - Team Lead role, Currently on-the-job training for the Preparation of tax returns for individual clients (ITRs) and ensuring compliance with tax laws and regulations.

    • Sri Lanka
    • Outsourcing and Offshoring Consulting
    • 1 - 100 Employee
    • Senior Accountant (AgilisCA)
      • Nov 2020 - Aug 2022

      Client - Agilis Charted Accountants Agilis Chartered Accountants is a client-first accounting firm in Brisbane that specialises in a variety of accounting and tax services, including GST and company or business advice. https://www.agilisca.com.au/ Key Performances and Duties  Managing the bookkeeping functions for a group of client entities, ensuring the accuracy and completeness of financial records.  Providing business advisory, analysis, and planning services to clients, helping them optimize their operations and achieve their financial goals.  Preparing financial statements, including balance sheets, income statements, and cash flow statements, for client entities in compliance with accounting standards and regulations.  Produced management reports for client groups, providing insights into their financial performance and key performance indicators (KPIs).  Preparing quarterly business activity statements (BASs) for clients, ensuring compliance with GST and other tax obligations.  Reviewing the work performed by the team and assisting with resolving queries. (Team Management)  Assisting clients with bookkeeping processes and software usage, providing guidance and support to ensure accurate record-keeping and compliance.  Liaised with Australian staff members to stay up to date with recent government tax notices and other information, ensuring compliance with tax laws and regulations. Show less

    • Australia
    • Outsourcing and Offshoring Consulting
    • 100 - 200 Employee
    • Senior Finance Associate
      • Nov 2018 - Oct 2020

      Key Performances and Duties  Handling financial activities of the client including Accounts payable, Accounts receivable, Payroll and bank reconciliations in accordance with the rules of Fair works Australia, Australian taxation Office and the New Zealand government.  Handling calls and responding to emails from clients and providing them with solutions to their queries in accordance with service standards on an ongoing basis.  Quarterly Business Activity statements and superannuation lodgements with the Australian Taxation office.  Monthly financial report analysis.  Ensuring timely completion of tasks and meeting internal and compliance deadlines.  Daily and monthly reviews were performed to ensure that high quality work was presented to the client and that all regulatory requirements were met. Show less

    • Sri Lanka
    • Apparel & Fashion
    • 200 - 300 Employee
    • Finance Executive
      • Aug 2016 - Jul 2018

      Key Performances and Duties  Monitoring of vendor aging using SAP and Negotiated settlements and restructured financial liabilities with bankers, supplier.  Processing all the utility payments of the factories.  Preparation of expense accruals schedules & release for the month-end and prepare variance analysis monthly basis. (Utilities, other expenses).  Preparation of prepaid schedules and amortize them monthly. (Prepaid rent, prepaid municipal taxes, etc.)  Assisting to prepare SVAT, VAT schedules & calculate tax payable relevant to supplier payments.  Processing salary at the end of each month, including creating salary reconciliation reports.  Coordination within Factories, Bank, external auditors & other professionals.  Management reporting for all day-to-day activities/ issues/ escalations  Dealing with External Auditors (BDO) during annual and quarterly audit/review.  Supporting the data migration and integration process from a financial reporting point of view.  Determining financial objectives and designing & implementing budget schedules for facilitating financial control.  Maintain a schedule TR loan & other loans (LC’s, Term loans, Sight loan).  Prepare The Bank Reconciliations (foreign & local).  Processing entries pertaining to cash deposits and customer settlements.  Posting general ledger entries, clearing relevant entries, and raising Credit notes and debit notes.  Verifying bank deposits and bank payments and reconciling with bank records and statements. Show less

Education

  • University of Bedfordshire
    Master of Business Administration - MBA, General Studies
    2022 - 2023
  • CIMA
    ACMA CGMA, Accounting and Finance
    2020 - 2021
  • Institute of Chartered Accountants of Sri Lanka
    Bachelor of Applied accounting, Accounting and Finance
    2015 - 2018
  • ACCA
    Professional level, Accounting and Finance
    2020 -

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