Assistant Accountant

  • Location:
  • Sri Lanka
  • Sector:
  • Accounting and Auditing
  • Profile Created:
  • 2 months ago

Education

Experience

  • Bio Substrates (Pvt) Ltd 2025 - Present

    Assistant Accountant

    Maintain accurate financial records by processing journal entries, ledger updates, and daily accounting transactions. Verify supporting documentation and approvals to ensure compliance with company policies and financial procedures. Coordinate with suppliers, auditors, and internal departments to resolve payment-related queries efficiently. Support VAT compliance activities by maintaining accurate tax documentation and records. Assist in the preparation of monthly and year-end financial accounts to support reporting requirements. Reconcile intercompany balances and resolve discrepancies. Maintain the company fixed asset register. Prepare ad hoc financial reports for management.

  • Meta Tax Accountants (BPO Company) 2024 - 2024

    Accounts Assistant

    Prepared bank reconciliations to support accurate financial reporting and record maintenance. Reviewed financial statements to verify accuracy and ensure compliance with reporting requirements. Prepared Business Activity Statements (BAS) for Australian clients in accordance with regulatory requirements. Processed individual tax returns while maintaining accuracy and timely submission standards.

  • Jemajo Accountants (Pvt) Ltd (BPO Company) 2023 - 2023

    Accounts Associate

    Managed receipt allocations and supplier payment processing to support smooth financial operations. Processed weekly payroll activities while maintaining accurate employee payment records. Handled invoice processing using Hubdoc and Dext to ensure timely and accurate transaction recording. Prepared bank reconciliations to maintain the accuracy of financial records. Maintained accurate bookkeeping records for daily financial transactions and account activities.

  • AMSK Construction (Pvt) Ltd 2021 - 2022

    Accountant Intern

    Prepared monthly reconciliations, including bank, receivable, and payable reconciliations, to support financial accuracy. Managed day-to-day finance operations, including raising IOUs, issuing cheques, and handling petty cash transactions. Assisted in the preparation of monthly financial statements through journal entries and balance sheet schedule maintenance.