Bachelor of Science (Accountancy and Finance) Special degree

Advance Level Examination

Commerce Stream

corporate level

Supervisor

Initially joined Ernst & Young as a Senior Accountant and progressed to the position of Supervisor, where I have further developed my auditing expertise across a diverse array of industries Responsibilities: • Client Portfolio Management- Managed a diverse portfolio of over 20 clients across industries including Hospitality, Finance, Construction, and Manufacturing. Conducted periodic audits for prestigious resorts operated by Hilton, Kerzner, and LVMH, ensuring compliance with industry standards and operational excellence. • Engagement Planning and Execution- Directed the planning and execution of initial engagement activities, evaluating internal controls and business processes. Prepared comprehensive audit planning documentation based on a thorough understanding of the control environment. • Financial Analysis and Compliance-Executed detailed analyses of financial information, verifying account balances, identifying trends and anomalies, and assisting in the preparation of financial statements in accordance with IFRS and IAS standards. • Internal Controls and Operational Efficiency- Evaluated and identified business processes, delivering actionable recommendations to strengthen internal controls and enhance operational efficiency. • Team Collaboration and Risk Assessment- Partnered with engagement team members to develop engagement plans, perform risk assessments, and design tailored audit procedures, ensuring comprehensive and effective coverage of all planning considerations. • Documentation and Audit Evidence- Developed and maintained meticulous audit working papers and schedules, systematically documenting audit evidence and conclusions to ensure compliance with audit and accounting standards, utilizing advanced audit automation tools. • Team Supervision and Development- Led and mentored a team of six audit professionals, providing guidance during fieldwork, overseeing engagement activities, and reviewing reports for accuracy to facilitate thorough manager and partner evaluations. • Specialized Engagements- Performed specialized Agreed Upon Procedure engagements with a focus on Corporate Governance, Risk, and Control. • Comprehensive Reporting- Compiled and presented detailed audit reports, outlining outcomes and identifying potential risks, thereby contributing to effective risk management and strategic planning initiatives. • Investigation- Successfully led forensic audit engagements, prepare detailed comprehensive forensic reports. Assisted a client to unearth a fraud of over USD 150,000, resulting in improved internal controls and a strengthened fraud prevention framework.

Audit Trainee

BACK Balasooriya & Company is reputed audit firm established in Sri Lanka provide Assurance service, Business consulting, Accounting and bookkeeping services, Tax consultation and secretarial services for its clients. Worked as a trainee at BACK Balasooriya and Company, where I have gained skills and experience in the areas of Auditing & Accounting, Taxation for business operated in diverse sectors. Responsibilities: • Client Portfolio Management-Managed a diverse client portfolio spanning Manufacturing, Trading, Hospitality, retail and Agriculture sectors, ensuring compliance with audit timelines and maintaining high-quality standards. • Financial Statement Review-Reviewed financial statements for compliance with IFRS and IAS, identifying and rectifying discrepancies to ensure adherence to financial reporting standards. • Audit Reporting and Documentation- Prepared audit reports and supporting documentation for management review, ensuring compliance with Financial Reporting Standards (IFRS/IAS) and organizational requirements. • Tax Compliance and Preparation- Computed corporate and personal taxes, including VAT, TDL, Income Tax, and Withholding Tax, ensuring accuracy and compliance with relevant tax regulations, and facilitating timely submissions of tax returns. • Financial Management Execution- Executed a variety of financial management tasks, including bookkeeping, financial reporting, and preparation of management accounts and costing reports, while providing strategic recommendations to clients for informed decision-making. • Process Improvement through Technology- Utilized computerized accounting software to streamline financial processes and enhance accuracy in data management.