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Accounting professional with over eight years of experience (4 years in Gulf), possesses multiple skills covering
many financial areas such as credit control, ledger analysis, financial statements, auditing practices, proficient in
Excel etc. Seeking a challenging position where my extensive experience will be further developed and utilized.
Key Skills
Financial Accounting Exposure to IFRS Credit controlling Budgeting
V- Look up / Pivot table / charts / Macros Accounting packages - Quick books / Jupiter / Orion ERP etc.
Professional Qualifications
 Dec 2016 the Association of Chartered Certified Accountants. ACCA (UK)
Currently following
 Jun 2008 Association of Accounting Technicians of Sri Lanka (AAT)
AAT fully qualified
Work Experience (8 Years)
Accountant June 2014 – June 2016
Kintetsu World Express Middle East (FZE), Dubai, UAE www.kwe.com
KWE is a Multinational company, HQ based in Tokyo Japan, provides comprehensive solution that incorporate
airfreight forwarding, ocean freight forwarding and a full range of logistic services to its clients on a global scale.
Accomplishments
 Completed monthly reconciliations including all bank accounts and intercompany accounts
 Prepared monthly management requested profitability reports.
 Successfully collected payments for extensive aging accounts resulting in a better A/R position
 Reduced potential bad debts below 3% from 9% by identifying potential insolvency customers
 Suggested and Implemented internal controls in the accounts departments.
Duties and Responsibilities
• Facilitate and complete monthly closing procedures to ensure accuracy of F/S.
• Prepare monthly account reconciliations and bank reconciliation statements for different currencies.
• Preparing and posting entries to general ledger or subsidiary ledgers.
• Extracting general trial balance and ensuring the correctness of the trial balance.
• Liaising with internal and external auditors and dealing with any financial irregularities as they arise.
• Managing day to day banking transaction and communicating with bank as and when required.
• Ensure timely and effective collection of accounts receivables and customers payments.
• Communicate with management and provide new perspective and ideas to develop and enhance the AR process.
• Regular meeting with sales team to ensure all relevant A/R issues are managed as necessary.
• Follow up of overdue invoices by phone and email within agreed time scale.
• Research and resolves accounts receivable issues with customers to bring payment within agreed terms.
• Monthly preparation of management report and A/R ageing report to the management.
• Timely processing of accounts payable as and when required by the management.
• Other duties as delegated from time to time by Finance Manager.
MOHAMED NASLY (AAT, ACCA (UK) Part)
Mobile: +94 776206709 E-mail: nasly.shibly@gmail.com Residence: Sri lanka
Career Summary

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Accountant Apr 2011 - May 2014
Darwish Trading Co. W.L.L. – (KDSGroup) - Doha – Qatar www.darwish-group.com
Darwish Group is of the Qatar’s leading group of companies and DTC is the core company of the group which
operates in diversified areas like building materials, construction equipment, lighting systems, domestic appliances,
Tires and batteries, office furniture solutions, and etc.
Accomplishments
 Accelerated the month end closing process to the 5th
by completing the task timely and accurately.
 Built relation with the counterparts in sister companies to solve inter-company accounting issues.
 Initiated sales and collection analysis report for easy decision making of the management.
Duties and Responsibilities
• Reporting to the Finance Controller on accounts and financial status.
• Monthly reconciliation of inter-company accounts and making corresponding entries.
• Handling day to day banking transaction.
• Monthly reconciliation of various bank accounts
• Management of fixed asset registry and passing the month end closing entries.
• Prepare reimbursement by verifying documentation.
• Document financial transaction by entering account information.
Collection Management & Control
• Monitoring timely submission of collections from divisions on daily basis.
• Ensuring timely depositing of collections to the bank and proper booking of the same.
• Preparation of cash reconciliation statement at HQ level
• Prepare division wise monthly sales and collection report to the management.
Accounts Receivable & Payable.
• Accounts reconciliation of all vendors.
• Ensuring timely processing of invoices as per time line.
• Follow up and remind the debtors for overdue accounts.
• Send statements if any customer requires.
Audit Executive Sep 2009 - Oct 2010
A.G. Sharma & Co. Colombo, SriLanka www.agsarma.com
A.G.Sarma & Co., a reputed firm of Chartered Accountants, is one of the leading providers of Statutory Audit,
Assurance, Tax & Management Consultancy, Book Keeping and Secretarial & Financial Advisory Services in Sri
Lank
Accomplishments
 Improved internal control efficiency and risk reduction by presenting valuable audit findings.
 Met strict deadlines to ensure client satisfaction.
Duties and Responsibilities
• Planning the audit – nature, timing and extent, allocation of work
• Performing audit tests.
• Test of controls.
• Substantive test (Test of detail, Analytical review)
• Analyzing outcome of test performed
• Perform additional test if necessary.
• Reporting to the management all issues of significant
• Suggesting control design improvements

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• Company registration services
• Handled stock taking of various clients in accordance with SLAuS.
• Meet the tight deadline in various assignments to deliver the maximum support to Managements.
Finance Executive & Accountant Jan 2007 - Jan 2009
Bestech Hardware, Colombo, Sri Lanka
Bestech Hardware is a pioneer company is Sri Lanka which imports and distributes hardware, tools and machinery all
over the Island.
Accomplishments
 Suggested cost reduction measures and increased profitability.
 Developed control for petty cash reimbursement.
 Speed up the collection process by suggesting procedures
 Developed a system for speedy processing of payroll.
Duties and Responsibilities
• Preparation of payroll / Petty cash management/ Accounts receivable.
Personal Information
Full Name : Mohamed Shibly Mohamed Nasly
Date of Birth : 23 March 1986
Marital Status : Married
Nationality : Sri Lankan
Driving License : UAE, QATAR, SRI LANKA
Languages known : Fluent in English, Tamil, Sinhalese and knowledge of Hindi, Malayalam & Arabic.
Referees upon request: