Unlock to reveal name
Accountant
- Location:
- Sri Lanka
- Sector:
- Accounting and Auditing
- Profile Created:
- 3 months ago
Education
-
WP/KE Weboda west Vidyadeppa M.V 2000 - 2000
G.C.E. (A/L) Examination
i HAVE SAT G C E A/L EXAM WITH 3 SUBJECTS
-
WP/KE Weboda west Vidyadeppa M.V 1997 - 1997
G.C.E. (O/L) Examination
i HAVE PASSE MY G C E O/L EXAM
-
National Institute of Business Management
Advanced Diploma in Finance & Management Accounting
-
The Ministry of Youth Sri Lanka
Certificate course in Computer Software Applications
Experience
-
Siana Technologies LLC/ Jadeer Real Estate 2024 - Present
ACCOUNTS & ADMIN EXECUTIVE
Verify, allocate, post and reconcile accounts payable and receivable Preparation of VAT data downloads from system and VAT recon report related to local tax Responsible for accurate and timely month-end, quarter-end, and year-end close procedures Process payroll accurately and in a timely manner Record all bank transactions and perform monthly bank reconciliations Managing day-to-day accounting duties, petty cash processes, and the handling of supplier Issue sales invoices and client statements once required reconciling supplier statements
-
Taesung Industrial (PVT) Ltd./Project Sub Office: Cinnamon Life 2018 - 2024
ACCOUNTANT CUM ADMIN
Overseeing comprehensive HR operations local & foreign employees over 600, including the analysis of HR data on a monthly and daily basis. Managing vendor payments efficiently. Administering employee-related disbursements, encompassing payroll, PAYE, EPF/ETF, and other statutory obligations. Ensuring compliance with governmental tax regulations, including VAT, NBT, and annual PAYE. Managing documentation for import shipments. Compiling and presenting daily accounting reports to the management team. Supporting annual audit processes and bookkeeping activities. Liaising with audit firms, providing tax consultations, and collaborating with governmental bodies and financial institutions as required.
-
York International School Academy 2018 - 2018
ASSISTANT ACCOUNTANT
Managing, processing daily sales transactions with meticulous attention to detail. Maintaining and updating the student database on a daily basis, while ensuring accuracy and integrity. Overseeing the pay advice module system to ensure timely and accurate payment processing for staff. Compiling monthly reports and budgets for various school events, meticulously planning and allocating resources to ensure successful execution.
-
Bollywood Leisure (PVT) Ltd. 2017 - 2018
ASSISTANT ACCOUNTANT
Performing day-to-day bookkeeping tasks and preparing monthly financial statements. Forecasting daily sales and summarizing outcomes. Managing trade receivable and payable accounts. Conducting financial analysis to inform decision-making. Handling auditsfrom financial institutions and other relevant entities.
-
Paradise Road Public Relations (PVT) Ltd 2015 - 2016
ACCOUNTANT
Conduct day-to-day bookkeeping tasks accurately and efficiently. Prepare end-of-day accounts for review and analysis. Manage accounts payable and sales invoicing processes. Provide regular updates to the Director on financial status and incoming payments. Utilize accounting software systems like QuickBooks, ACCPAC Generate special reports such as profit and loss statements for evaluation. Maintain financial security and confidentiality, issue HR notices, and foster positive relationships with stakeholders.
-
Boston Devices (PVT) Ltd. 2011 - 2015
SENIOR ACCOUNTS EXECUTIVE
Pursue timely invoice collection, addressing customer inquiries and complaints, and managing related documentation. Manage logistics for sea and air freight shipments, including preparation of shipping and customs documents. Handle tax matters, bank correspondences, and foreign payments, while maintaining accounts receivable records. Prepare bank deposits, facilitate debtor recoveries, and provide management reports for decision-making support. Perform diverse tasks such as tender management, bank reconciliations, Assist in internal and external audit processes, liaising with regulatory authorities and managing payroll. Coordinate with government vendors for tax payments Liaise with various regulatory authoritiessuch as banks, tax departments, and labour offices. Manage payroll, including contributions to employee provident funds and employee trust funds.
-
Rising Sun Garments (PVT) Ltd. 2004 - 2011
ACCOUNTS ASSISTANT
Compile payment vouchers and issue checks, telegraphic transfers, pay orders and letters of credit. Provide a weekly paymentsummary to the Chairman for review. Manage value-added tax (VAT), national building tax (NBT), and other statutory obligations. Administer employee provident fund (EPF) and employee trust fund (ETF) contributions. Prepare a monthly summary of EPF and ETF contributions. Liaise with relevant authorities and ensure compliance with financial regulations.
