Education
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University of Kelaniya,
Commerce & Financial Management (B.com special).
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Institute of Chartered Accountants of Sri Lanka
Completed for the CAB 2 Exam
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Chartered Management Accountants of Sri Lanka
Exempt Three Level
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Londontec City Campus – Nugegoda.
Diploma in Business Management
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Institute of chartered accountants of Sri Lanka
information technology For Business Environment Course
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Bethany English School
General English Course
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Zonal Education Office – Negombo.
Certificate in Microsoft Office Course
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Ng/Thimbirigaskatuwa M.V 2011
G.C.E. Advanced Level Examination
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Ng/Thimbirigaskatuwa M.V 2007
G.C.E. Ordinary Level Examination
Experience
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Nis Lanka (Pvt) Ltd – Weligampitiya Ja - Ela
Assistant accountant
Maintaining Company Receipt and Payment cash book &Analyzing the expenses and income in monthly basis. Preparing monthly sales register, bank reconciliation statement, monthly trial balance, profit and loss statement. Coordinating with forwarders/courier Companies and make payments to Customs for Duty and other government levies and remitting funds through telex transfers for Foreign Suppliers. Submit Bank Guarantees /performance bonds to required Government Institutions along with the Tender documents.
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Accenture Lanka (Pvt) Ltd
Analyst
Input Sheet validation & System Cost Sheet Re check before Raise the Purchase Order. Handling Pink – Knit/Lounge/Yoga/VS/CK Bulk Team as the Team Leader. Preparing & presenting weekly Reports for management Decision making. Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management. Handling morning meeting huddle with team members.
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RATNAYAKE T.A. & Company
Accounts Executive
Having a sound knowledge “SAGE” Accounting package. Having a sound knowledge “TALLY” Accounting package. Preparing the organization’s financial statements (P&L/Balance sheet/Equity change statement/Cash flow statement/Bank reconciliation) Performing tests to check financial information .Preparing the organization’s financial statements (P&L/Balance sheet/Equity change statement/Cash flow statement/Bank reconciliation) Performing tests to check financial information.
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ASIRI SURGICAL HOSPITAL
Accounts assistant
Preparing the organization’s financial statements (P&L/Balance sheet/Equity change statement/Cash flow statement/Bank reconciliation) Maintaining company Fixed assets register. Preparing month end report to the management. Preparing monthly stock report. Conforming daily patients’ deposits.
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Eskimo Fashion Knitwear (Pvt) Ltd
Executive
Handling Company All Foreign Suppliers & Customers. Handling Sub Plant (Pallekele / Punani) Payments Maintaining Company Salary Entries Via Sage System. Handling Telegraphic Transfers & Bank Draft. Preparing Foreign Advance Settlement Statement to the management. Checking Daily payments. Coordinate with Local Bankers.
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Isabella (Pvt) Ltd
Executive – Accounting & Finance
Bank Reconciliation. Handling Dye Plant Sales Checking Monthly Accrued Schedules. Preparing Salary Entries Monthly. Handling PCL & Bank Loans. Checking Expatriate Salaries & Over time Payment Schedules Before arrange the Payment. Handling Bank Draft Register. Follow Dye House Outstanding. Posting Company all Account Receivable Batches & Cash Book Entries through SAGE System.