• 66/23 Hill St., Dehiwala, Colombo, Sri Lanka, 10350
  • Accounting and Auditing
  • Member Since, May 9, 2025
  • Job Title Auditor
  • Gender  Male
  • Core Competencies

Skills

Accounting & Bookkeeping Basics Budget & Resource Allocation Financial Reporting & Budgeting Tax Compliance & Auditing

Education

  • South Eastern University of Sri Lanka 2021 - 2025

    Bachelor of Business Administration (Final Year)

  • Al- Ashraq National School - 2019

    GCE - Advance Level

    Accounting - A Business Studies - A Econimics - A

  • Institute of Chartered Accountants of Sri Lanka 2023 - Present

    CA Corporate Level (Following)

  • Association of Accounting Technicians of Sri Lanka - 2023

    AAT Passed Finalist

Experience

  • Deloitte Partners

    Audit Associate (Experienced)

    During my tenure of over one year as an External Auditor at Deloitte, I have had the opportunity to work with several multinational companies and their subsidiaries. This experience has allowed me to manage multiple audits simultaneously, ensuring high standards of accuracy and efficiency. Throughout this period, I reported directly to the Engagement Manager and, when required, to the Partner, demonstrating strong communication and organizational skills in a dynamic environment. WORK PERFORMED AND COMPETENCIES: Managed & deliver value to clients of both listed and unlisted companies by providing knowledge, ideas, and solutions to improve business. Understanding the client business, risk, analysis, industrial analysis and preparation of flowchart, test of controls, analytical testing and substantive testing Experience in managing group audits and ensuring all components meet required deadlines and following up on deliverable, Point out issues to clients and provide value adding insights to them to improve their controls, procedures and to overcome said issue. Verifying vendor invoices and payments for accuracy of Accounts Payables. Checking and verifying the accuracy of recorded revenues and receivables. Preparation of audit reports, other reports, reviewing financial statements and handling technical areas. Ensuring proper approval and documentation for disbursements. Report the observations and findings to the immediate seniors and having discussions within the audit team and recommend solutions to minimize and mitigate the risk exposures related. Engagement Clients: MAS Holdings, MAS Capital MAS, Intimates (Pvt) Ltd, Silueta (Pvt) Ltd, Dialog Axiata PLC, Browns Engineering & Construction (Pvt) Ltd, Edotco Group Unicheal (Pvt) Ltd, Exele Restaurants (Pvt) Ltd Industries involved during the period: Manufacturing, Service, Retail, Technology

  • Unico Pharmacy ( Pharmaceutical Distributor) 2022 - 2023

    Assistant Accountant

    During my tenure as an Assistant Accountant, I actively assisted with month end closings and supported the organization\'s administrative processes. Throughout this period, I reported directly to the Accountant, Senior Accountant, and, when required, the Finance Director. Additionally, I achieved two promotions during my service, progressing from Accounts Assistant to Assistant Accountant, reflecting my dedication and performance. Work performed and competencies: Conducting bank reconciliation and posting journal entries for accurate financial records. Managing accounts receivables and accounts payables, and generating aging reports. Efficiently processing and posting bank-related transfers into the system. Monthly compilation of Financial Statements to inform management decision-making. Experience in managing to meet required deadlines and working under maximum capacity and capability. Assist to created quarterly and yearly balance sheets to track financial trends and performance. Collaborating with internal and external auditors to fulfill all financial requirements.

  • Unico Pharmacy ( Pharmaceutical Distributor) 2021 - 2022

    Accounuts Trainee

    Work performed and competencies: Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Reconcile bank statements, process and record bank deposits, withdrawals, and other financial transactions. Verify and reconcile invoices received from suppliers and follow up on allocated Customer\'s overdue invoices and ensure timely collection. Assist in special tasks as assigned by the Accountant or finance manager. Maintaining petty cash transactions.

Languages

Sinhala
Proficient
English
Proficient