Education
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National School of Business Management (NSBM), Homagama.
Bachelor of Management (Honours) in Accounting and Finance
(2nd class division )
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Institute of Certified Management Accounts of Sri Lanka
CMA
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University of Sri Jayewardenepura
Diploma in Computer Based Accounting
(GPA 3.50)
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LVGTPI Sri Lanka
Diploma in Teaching
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Academy of English studies
English Language Course
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Divisional Computer Resource center
Information Technology course
Experience
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Envoy Ortus WTC, Colombo 01 2024 - Present
Staff Accountant (USA)
Responsible to process daily cash journals for the fund transfers account transfers. Prepare a standard inter – company and bank reconciliations. Adjust account balances and resolve intercompany the differences. Responsible to Tips adjustment between vendors and customers. Responsible to prepare the journals Internal Revenue service (IRS), Small Business Administration (SBA), Employee Development (EDD) payment and Franchise Tax Board payments (FTB).
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WNS global services (Private) Limited Orion City 2023 - 2024
Senior Associate finance operations (USA)
Assisted in the successful transition project for one of the largest aviation service company. Responsible to prepare the journals standard, accrual , prepayment and recharge. Responsible to record revenue and expenses related to various fueling services. Prepared and shared reports to the billing department for invoice generation as well as posting journal entries for inventory expenses across different stations. Recorded interest charges for various Temporary Loan Accounts (TLA) Responsible to prepare vendor FX journals, vendor allocations , and performed vendor verification. Prepared standard inter-company and balance sheet reconciliation. Assisted in preparing VAT returns for multiple entities. Reviewed and processed employee expenses on a weekly basis in the expense@work system, including credit card, mileage and simple cash claims.
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Bamunusinghe & Company Horana 2016 - 2018
Audit Trainee
Audit of statements, Preparation taxation including income tax, value added tax, employment taxes, consolidated financial statements. Preparation and updating of fixed assets register using system and the calculation of depreciation, schedule and reconciliation of debtors & creditors entrance fee and analyses the control accounts. Preparation of audit schedules, Verification of accuracy of bank reconciliation, special journals and payment vouches, and monthly accounts schedules prepared by account executives. Preparation of the bank reconciliations, monthly, accounts schedules for prepare the monthly account. Preparation of monthly and annual financial statements and required detail schedule and notes to the financials