Mohamed Rathees Raseek

A highly motivated and results-oriented professional, I bring over ten years of extensive experience in Finance, Accounting, Auditing, Budgeting and forecasting, Financial Strategy Formulation, and Maintaining Group Financial Discipline. My expertise lies in delivering high-quality financial outputs, including comprehensive Management and CAPEX reports, facilitating timely and well-informed decision-making across diverse industries such as Manufacturing, Construction, Automotive, Services, Retail, and Trading. 

• Ensure an accurate and timely monthly, quarterly, and year-end accounting close.
• Tracked and determined financial status by analyzing actual results in comparison with forecasts. Reconciled transactions by comparing & correcting data.
• Prepared Annual Operating Plan and quarterly forecast in coordination with operational teams like GM, regional sales VPs, and material production planning team and uploaded the figures in Oracle Fusion ERP.
• Participate in various projects involving company accounting & reporting systems, cost analysis, and assets & liability analysis.
• Perform POC-based revenue, cost analysis, and contract assets & contract liability analysis in accordance with IFRS-15 (Revenue Recognition)
• Perform ECL Calculation on receivable in accordance with IFRS-09 (Financial Instruments)
• Preparing and reviewing appropriate ledger entries & reconciliations and analyzing the price & usage variances.
• Ensure the sales orders, backlog & funnel are properly aligned and reflected in monthly revenue recognition and MIS planning and coordinate with the operational team to maintain effective & robust reports.
• Reviewing and updating cash status, managing the intercompany, sales, production, Inventory, AR & AP reconciliations
• Provided creative alternatives and recommendations to reduce costs and improve financial performance.
• Ensured compliance with financial guidelines, company policies, and relevant legal regulations. Assisted the project teams along with proper financial guidance.
• Assist with the quarterly and annual audit (Big 4) and ensure that t financial statements are prepared in accordance with IFRS & IAS guidelines.

• FCCA – Fellow Member of the ACCA, UK. (Membership Year 2017)
• FCMA- Fellow Member of the Certified Management Accountant, Sri Lanka (Membership Year 2017)
• ACA- Associate Member of the Chartered Accountants of Sri Lanka (Membership Year 2023)
• Certificate in Business Valuation- ACCA, UK. 
• Pursuing FinTech Industry Professional (FTIP) Certification- Corporate Finance Institute (CFI-Canada)