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YOOSUF MOHAMED IRSATH
Accountant
Jelfar Trading Certified Business Accountant
Flat: 03, Building: 453 Flat: 01, Building: 27
Road: 1518, Block: 315 Road: 1518, Block: 315
P.O Box: 1117 Manama, Kingdom of Bahrain.
Manama, Kingdom of Bahrain Mob: +97338276413
Mob: +97338276413 E.mail:Irshad.seu.lk@gmail.com
Skype: irsath0805
Career Objective
Utilize my skills, abilities, and experiences to build ambitious careers that Offers
Professional growth, while being resourceful, flexible and innovative.
Summary
 As an Accountant with over 6 years of experience, I bring with me a keen ability to
manage accounts and remove any discrepancies.
 More than 2 years experiences in teaching and training for professional & Academic
Programmes such as CIMA (UK), AAT (SL), BBA & B.COM.
 I am quite familiar with the major financial applications and software used in the
Industry.
 Certified Business Accountant. (Membership No: CBA 3406)
 BBA (Hons.) (Spl.in Accounting) (First Class Award).
 Completed many professional courses on Accounting such as ACCA, CMA and AAT.
 Involved in research works; published research papers,etc. at International Symposium.
 PEARSON VUE Certified Test Administrator.
 Active Charter Member of Chartered Toastmaster International Club.
 Attended many workshops & Soft Skills Development Programmes on diverse topics.
Academic Record
 Bachelor of Business Administration (BBA-Specialization in Accounting) with First
class Award (GPA of 3.949), South Eastern University of Sri Lanka, 2015.
Medium of Instruction: English
Work Experiences
Employer: Jelfar Trading Company
Industry: Property Management
Date started & Finished: 17th
Jan, 2016-To date
Position: Accountant
Place of Work: Kingdom of Bahrain, Manama
Duties:  Preparation of cash Book & Bank reconciliation
statement.
 Preparing control Accounts such as Debtors control
Account, Project control sheet….etc
 Responsible for setting up account code & Cost code for
all Project & Expenses.
 Monthly reconciliation of General Ledger and sub-ledger
accounts.
 Preparation of calculation and journal entries for monthly
Transactions.
 Communicating with tenant, suppliers, and management

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about matters arising from keeping accounts.
 Maintenance Stock records, Fixed Assets Register.
 Responsible for management of accounts payable verified
invoices, oversaw purchase of supplies, tracked supplies,
recorded in general ledger.
 Matched cheques with invoices, mailed and distributed
Cheques.
 Responsible for management of accounts receivable –
provided services to monthly clients, completed billing
invoices.
 Ensure cheques received match the record in the general
ledger, responsible for monthly client billing.
 Ensure the company achieves target, marketing,
operations, and overall P&L goals.
 Increased profit margin by five percent, via cost cutting
methods.
 Responsible for payroll – maintained and verified
employee time sheets.
 Responsible for preparation of Financial report such as
Income Statement, statement of financial position…etc.
 Maintained accuracy and timeliness of financial reporting.
 Achieve budgeted goal, profit projections and annual
Objectives as top priorities.
 Responsible for analysis of monthly rent; managing
monthly accounting activities and transactions of
revenues and expenses.
 Perform financial analysis of monthly and quarterly
activity.
 Research and determine appropriate accounting for ceded
transactions.
 Prepare Cession statements for each account on a
monthly basis.
 Prepare and review various financial reports requested by
Senior Management.
 Communicating with External Auditor.
 Prepare reconciliation of statements and accounts to
ensure accuracy.
Other Duties:
 Liaise with company foreman and suppliers for company
Projects.
 Contacting company for building supplies for projects
such as paint, air-conditioning suppliers, etc.
 Ensuring tasks given to foreman and his team are
completed.
 Submit applications for visa processing and following up.
Employer: Aathambawa & Sons Construction
Industry: Construction
Date started & Finished: Feb 2014-Oct 2015
Position: Accountant
Place of work: Nintavur, Sri Lanka

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Duties:
 Prepare calculation and journal entries for monthly
Transactions.
 Responsible for setting up account code & Cost code for
all Project & Expenses.
 Monthly reconciliation of General Ledger and sub-ledger
accounts.
 Preparation of Annual Financial Statements Such as
income statement, statement of financial position,
statement of cash flow according to LKAS, IAS, SLFRS,
IFRS.
 Preparing Vat summaries, Filing Vat returns.
 Preparing cost estimates and routine reports.
 Calculation and payment of EPF & ETF.
 Preparation of Pay sheet.
 Communication with management, External Auditor &
Tax officers.
Employer: Institute of Global Knowledge (pvt) ltd
Industry: Education
Date started & Finished: Jan,2014-Dec 2015
Position: Visiting Lecturer
Place of work: Nintavur, Sri Lanka
Subjects & Duties:
Subjects:
Financial Reporting & Taxation-CIMA Operational Level.
Cost Accounting & Reporting-AAT-Intermediate Level.
Management Accounting -AAT-Final Level.
Auditing-AAT-Foundation level.
Financial Accounting- AAT Foundation Level.
Duties:
 Preparing & delivering lectures for above mentioned
Subjects.
 Compile bibliographic of specialized material for outside read
assignments.
 Stimulate class discussions.
 Compile, administers, and grade examinations.
 Act as team member in communication with the
Directors of the Institute in developing upcoming policies
for the Betterment of students.
Employer: London College of Business & Computing (pvt) ltd
Industry: Education
Date started & Finished: July,2012-Oct 2014
Position: Accountant
Place of work: Akkaraipattu, Sri Lanka
Duties:  Preparation of cash Book & Bank reconciliation
statement.
 Prepare calculation and journal entries for monthly
Transactions.
 Preparing control Accounts such as Debtors control
Account, Course Control sheet, Student Control sheet.
 Responsible for management of accounts payable verified
invoices, oversaw purchase of supplies, tracked supplies,
recorded in general ledger.

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 Responsible for payroll – maintained and verified
employee & Lecturers time sheets.
 Preparation of Annual Financial Statements such as
Statement of comprehensive Incomes statement of
financial Position, Statement of Cash flow according to
LKAS, IAS, SLFRS, IFRS.
 Perform financial analysis of monthly and quarterly
activity.
 Prepare reconciliation of statements and accounts to
ensure accuracy.
 Communication with External Auditor.
Employer: MN Management Financial Services
Industry: Audit & Tax Consultancy Services
Date started & Finished: Jan,2010-March,2012
Position: Audit Trainee/Assistant
Place of work: Sammanthurai, Sri Lanka
Duties:  Preparing Financial Statements of clients.
 Preparing Monthly Audit Report.
 Reconciliation debtors, Observation of year-end
Inventory verification.
 Preparing inventory reconciliation.
 Preparation of fixed Asset register.
 Participating in the initial meetings with owners to
discuss the business processes.
 Identifying, understanding and evaluating internal
controls in a particular business process.
 Solving the internal audit issues by discussing with the
client and the audit manager.
 Identifying control gaps, non-compliance and
Performance improvements in a business process.
 Explaining the audit issues in the exit meeting to the top
management of the client.
 Preparing internal audit reports including the identified issu
relevant implication & recommendations.
Professional
Qualifications
 November 2014, Certified Business Accountant, The Institute of Chartered Accountants
of Srilanka, Membership No: CBA 3406
 August 2015, Completed Managerial Level in CMA to be an Associate Management
Accountant, The Institute of Management Accountant of Srilanka,
 2015,Completed 6 Modules in ACCA, The Association of Chartered Certified
Accountants, UK
 January 2015, Completed AAT, The Institute of Association of Accounting Technician
of Srilanka.
 June 2007, Diploma Course in Business Management, C.O Lesthakir International
College, Srilanka.
 December 2007, Diploma Course in Marketing Management, C.O Lesthakir International
College, Srilanka.
 January 2013, Computer Application Assistant, Territory Vocational Educational
Commission, Srilanka.
 June 2014, Diploma in Computerized Accounting Packages, Social Service Development
Society, NENASALA, Srilanka.

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I declare that the details furnished by me in the above pages are true and correct to the best of my knowledge and
belief.
Sign.
Mohamed Irsath Yoosuf Date: Thursday, 5th
January 2017
Educational
Qualifications
 2006, Passed G.C.E O/L Examination, KM/Al-Ashraq National School, Srilanka.
 2009, Passed G.C.E A/L Examination, KM/Al-Ashraq National School, Srilanka.
Other Qualifications
 January 2015,Pearson VUE Certified Test Administrator,
 May 2007, Diploma in Arabic Language & Islamic Studies, Institute of DAWA
Islamiya, Srilanka.
 2007, Completed Muslim Daham Schools Course, Department of Examination Srilanka
National Evaluation & Testing Service,Srilanka
Research Publications
 Yoosuf Mohamed Irsath, Athambawa Haleem & Samsudeen Thowfeek Ahamed,”Value
Relevance of Accounting Information & Stock Price Reaction of Listed Companies-
Empirical Evidence from the Colombo Stock Exchange,Srilanka”, Proceeding of 5th
International Symposium 2015,South Eastern University of Srilanka,Srilanka. ISBN
978-955-627-064-8.
Language, Soft Skills
& IT competencies.
 Languages
Tamil : Native & Fluent
English : Fluent
Sinhala : Fluent
Malayalam: Fair Knowledge
Arabic : Fair Knowledge
 Active Charter member of International Toastmaster club.
 IT Competencies
Very Competent in all commonly used computer programming (MS.Excel, MS.Word,
MS.Access, MS.Powerpoint, Adobe Page Maker)
Excellent Skills in doing Accounts in the computerized Environment using Computer
Aided Software such as Peachtree, Quickbook, Myob, Tally….etc.
Social Services
& Membership
 2013/2014, President of Undergraduates Social Service Association, SriLanka.
 2007-2009, Senior Prefect, KM/Al Ashraq National School, Nintavur, Srilanka.
Personal profile Full Name : Yoosuf Mohamed Irsath
Date of Birth : 1990 Aug 05
Sex : Male
Marital Status : Single
Nationality : Srilankan
Residence : Kingdom of Bahrain
Passport No : N5547327
Mobile No : +97338276413
E-Mail : irshad.seu.lk@gmail.com
Referees
Mrs. Salfiya UA. Jaleel Mr. H.M. Nijam
Director- Career guidance Unit Lecturer (Prob) in Accountancy,
South Eastern University of Sri Lanka South Eastern University of Sri Lanka,
Oluvil, Oluvil,
TP :+94 67 2255065 Mob : +94 773081137
Mob: +94 77 3436800