Audit Executive

  • Location:
  • Sri Lanka
  • Sector:
  • Accounting and Auditing
  • Profile Created:
  • 4 weeks ago

Education

Experience

  • SAMARAWEERA AND ASSOCIATES 2023 - Present

    Audit Executive

    ACCOUNTING & FINANCIAL REPORTING Prepared annual financial statements in accordance with SLFRS for SMEs. Prepared management accounts and financial reports for clients. Maintained accounting records and reviewed general ledger transactions. Processed journal entries, accruals, prepayments, and month-end closing adjustments. Performed bank, supplier, customer, and ledger reconciliations. Assisted in cash flow monitoring and financial analysis to support management decision- making. Assisted clients with bookkeeping, accounting functions, and financial reporting. Reviewed payroll records and statutory deductions to ensure compliance with applicable regulations. TAXATION Prepared Corporate Income Tax (CIT) computations and income tax returns. Prepared and reviewed VAT, SSCL, WHT, IIT, and PAYE/APIT computations and statutory filings. Assisted clients with Inland Revenue Department (IRD) compliance through the RAMIS portal. Responded to tax queries and supported clients during tax assessments and regulatory audits. Ensured timely submission of statutory tax returns while maintaining compliance with Sri Lankan tax regulations. AUDITING Planned and executed statutory audits for clients across multiple industries. Prepared audit working papers and audit documentation. Evaluated internal control systems and identified operational risks. Reviewed financial statements and supporting schedules. Supervised junior audit staff and reviewed audit files. Communicated audit findings and recommendations to clients