Summary
Overview
Work History
Education
Skills
professional qualifications
Languages
references
disclaimer
Timeline
Generic
Najma Rasib

Najma Rasib

Summary

I'm an Adaptable, Enthusiastic and Experienced Professional Financial Accountant being ACCA Finalist with a demonstrated history in the Finance and Accounting industry with 4 years of collective experience with multiple reputed organisations.


Skilled in process migration and team work with a can-do attitude with the ability to work in a fast paced ever changing environment while remaining confident and resilient under pressure.

Overview

5
5
years of professional experience

Work History

Associate Manager- Tax Compliance and Reporting

LSEG Business' Services (London Stock Exchange)
02.2023 - 06.2023
  • Handled Tax payables and the tax payments for United States & Canada indirect tax for LSEG.
  • Prepared monthly Balance sheet Reconciliations.
  • Responsible for preparing journals for the GL Balance sheet transactions.
  • Review of the tax returns and the tax workings which is sent by the Tax consultancy firm.
  • Performing monthly Balance sheet reconciliations to ensure the accuracy of the balances that appear in the balance
    sheet for the reporting periods.
  • Ensured processes are carried out according to IFRS.
  • Liaising with onshore Managers on a regular basis with regards to key deliverables and responding to ad-hoc
    queries that occurs within the monthly reporting cycle, investigating, analysing and proposing action plans.
  • Familiarized with business and reporting tools such as oracle Financials.
  • Performed ad-hoc queries related to the Onshore Tax Departments mainly via phone calls and letters.
  • Arranging the tax payment process in a systematic manner monthly.
  • Providing source data to the Tax consultancy firm monthly accurately for a smooth process.
  • Performed Tax provision Calculations.

Assistant Accountant

Accario (Pvt) Ltd
11.2022 - 02.2023
  • Bookkeeping.
  • Performing accounts payable, accounts receivable, and bank reconciliations.
  • Handling client mailbox.
  • Ad hoc transition projects
  • Worked in Xero accounting platform

Senior Associate - Finance Operations

WNS Global Services (PVT) LTD
09.2021 - 11.2022

Associate - Finance Operations

WNS Global Services (PVT) LTD
09.2019 - 09.2021
  • Preparation of Monthly Balance sheet, profit/Loss and Intercompany reconciliations in a timely manner.
  • Performing transactions in the General Ledger and the Sub Ledgers.
  • Preparing journals and Integrity checks in the team for various processes and responsible for All final GL balances including Balance sheet transactions and control accounts.
  • Performing IFRS Analysis, Manual Journal Analysis, Fund Variance Analysis and Process Improvements.
  • Working as a Reviewer for the Journals and Reconciliations and cross trained new members in the team.
  • Performing investigations monthly for the Reconciliations for the Unreconciled Balances and posting Clearance journals.
  • Preparing Reports for Onshore Management information and acting as a Management Accounting Team as well.
  • Involved in several processes and system transitions and aligned the processes with the established policies and procedures.
  • Proficiency in handling software system such as Oracle Financials, Business Objects, Black line, Cognos etc.
  • Reporting in compliance with External and internal Auditors. Assist in development and design in financial reports.
  • Identification of Process improvements and assisting the implementation of these improvements.
  • Handling Onshore clients and being a part of projects handled by Onshore and Offshore Clients.
  • Ensuring the accuracy and Integrity of the company's accounting records and financial systems.
  • Collaborating with management and other team members to successfully execute various accounting tasks

Trainee Banking Assistant

Nations Trust Bank
11.2018 - 05.2019
  • Managing large amount of inbound and outbound calls in a timely manner.
  • Identifying customers needs, clarify information, research every issue and providing solutions.
  • Answering questions about account types and banking products.
  • Checking the status of customer accounts and track checks and payments and explain Accounting charges.
  • Assisting the banking customers who are victims of fraud, theft or identify theft.
  • Seizing opportunities to upsell products when they arise.
  • Building sustainable relationships and engage customers by taking the extra mile.
  • Meeting personal and team qualitative and quantitative targets.
  • Keeping records of all conversations and in centre database in a comprehensive way.
  • Multitasking, setting priorities and managing time effectively

Education

GCE Ordinary Level (2013) 8A 1C -

Muslim Ladies College

GCE Advanced Level (2016) - Biological Science Stream -

Muslim Ladies College

Skills

    Personal Skills

  • Organized and Fast Learner
  • Creative and Innovative Thinking
  • Reliable and Professional
  • Analytical and methodical when approaching problems
  • Strong attention to detail
  • Excellent Communication
  • Time Management and Efficiency
  • Self motivated and Team player
  • Client relations and Presentation skills
  • Professional Skills

  • Microsoft Office Packages
  • Advanced MS Excel
  • ERP systems such as Oracle Financials, SAP Business Object, Blackline, and latest accounting software's
  • WNS Certified Trainer
  • Management Reporting

professional qualifications

Association of Chartered Certified Accountant - UK (ACCA)

  • Reading Professional Level
  • Completed ACCA Advanced Diploma in Accounting and Business


Reading for BSC (Hons) in Applied Accounting by Oxford Brooks University

Languages

English
Sinhala
Tamil

references

  • Mr. M. Ifthikhar Zarook, Manager, Malaysian Airlines, Katunayaka, +94717282299
  • Mr. M. T. M Niyas, Former Coordinator to Chairman, National Savings Bank, Colombo 03, +94714599401

disclaimer

I declare in honour that the above particulars provided by me are true and accurate.

Timeline

Associate Manager- Tax Compliance and Reporting

LSEG Business' Services (London Stock Exchange)
02.2023 - 06.2023

Assistant Accountant

Accario (Pvt) Ltd
11.2022 - 02.2023

Senior Associate - Finance Operations

WNS Global Services (PVT) LTD
09.2021 - 11.2022

Associate - Finance Operations

WNS Global Services (PVT) LTD
09.2019 - 09.2021

Trainee Banking Assistant

Nations Trust Bank
11.2018 - 05.2019

GCE Ordinary Level (2013) 8A 1C -

Muslim Ladies College

GCE Advanced Level (2016) - Biological Science Stream -

Muslim Ladies College
Najma Rasib