• No.27, Gajaba Road, Kolonnawa., 10600
  • Accounting and Auditing
  • Member Since, May 16, 2025
  • Job Title Accountant
  • Gender  Female
  • Core Competencies

Skills

Accounts Payable & Receivable Management Budget & Resource Allocation Communication Financial Reporting & Budgeting Payroll & Financial Forecasting Tax Compliance & Auditing

Education

  • University of Universidad Catolica De Murcia, Spain. - 2023

    Master of Business Administration

Experience

  • Deloitte Corporate Services Pvt Ltd, Colombo, Sri Lanka. 2024 - Present

    Executive Finance Enabling Area

    Processing payments and receipts in the SAP system. Performing bank reconciliations. Preparing monthly reports. Preparing invoices.

  • Tradekem Pvt Ltd, Maharagama, Sri Lanka. 2020 - 2023

    Accountant

    Posted monthly journal entries to the general ledger using an ERP accounting system. Recorded expenses and bank transactions in the company’s accounting system. Prepared bank reconciliations, revenue statements, and financial reports for management meetings. Assisted external auditors in the finalization of audits and management letters. Prepared payroll.

  • Raffles Leisure (Pvt) Ltd, Colombo 06, Sri Lanka. 2019 - 2020

    Accounts Executive

    Managed all payments, including EPF/ETF contributions and tax obligations. Processed monthly journal entries and provisions using QuickBooks. Reconciled income received from debtors against invoices and updated creditor payments. Prepared bank reconciliations, revenue statements, cash flow reports, and staff salary records. Assisted in the preparation of financial statements for management meetings.

  • Innovative Data Solution (Pvt) Ltd, Rajagiriya, Sri Lanka. 2018 - 2019

    Accounts and Admin Executive

    Handled payments, EPF/ETF contributions, and tax filings. Recorded journal entries and month-end provisions in QuickBooks. Reconciled debtor income against invoices and ensured timely creditor payments. Managed accounts payable, cash flow, commercial invoices, and bank reconciliations. Prepared revenue statements and monthly financial reports.

  • Insiyale Aluminium Fabricators (Pvt) Ltd, Nugegoda, Sri Lanka. 2017 - 2018

    Assistant Accountant

    Managed payments, EPF/ETF, and tax obligations (PAYE, NBT, VAT, SVAT) per Inland Processed journal entries and month-end provisions in QuickBooks. Reconciled debtor income, updated creditor payments, and performed bank reconciliations.

  • Mallika Hemachandra Jewellers (Pvt) Ltd, Colombo 7, Sri Lanka. 2011 - 2017

    Accounts Executive

    Managed supplier payments, staff salaries, EPF/ETF, leasing, and tax obligations. Processed journal entries and month-end provisions in QuickBooks to prepare management accounts. Reconciled credit card settlements against invoices, ensuring timely payment collections. Coordinated with bankers for loans, overdrafts, and daily fund management. Assisted external auditors in audit finalization and management letter preparation. Managed cash collections and prepared payroll for executive and non-executive staff via the electronic payment system.

  • 3W Global Resourcing (Pvt) Ltd, Colombo 04, Sri Lanka. 2009 - 2011

    Account Assistant

    Prepared invoices, bank reconciliations, and cheques. Processed staff salaries and handled tax filings (VAT, NBT, Stamp Duty). Coordinated with bankers for company account management. Assisted external auditors in financial reporting.

  • Oceanic Engineering (Pvt) Ltd, Kolonnawa, Sri Lanka. 2007 - 2009

    Accounts Assistant

    Prepared cost sheets, invoices, quotations, and payment vouchers. Maintained cheque registers and petty cash records.

Languages

Sinhala
Proficient
English
Intermediate