• No. 29/111/C, Sri Saranankara road, Kalubowila, Dehiwala., 10350
  • Accounting and Auditing
  • Member Since, August 1, 2025
  • Job Title Account Executive
  • Gender  Male
  • Core Competencies

Skills

Accounting Accounting & Bookkeeping Basics Budget & Resource Allocation Communication & Conflict Resolution Culinary Skills & Food Preparation data handling Financial Planning & Risk Management Market Research & Data Analysis Multitasking & Stress Management Organizational Development Other Project Management in Engineering Strategic Planning & Execution Time Management & Multitasking

Education

  • University Of Kelaniya

    Higher Diploma in Business Accounting

  • SAB Campus

    General Degree BSc. In Applied Accounting

  • Siksil Institute Of Business and Technology (Pvt) Ltd.

    Diploma in Business and Information technology

  • Siksil Institute Of Business And Technology (Pvt) Ltd

    Advanced Diploma in Business and Information technology

  • Institute Of Human Resource Advancement

    Certificate Course In Spoken English

  • Foundation level of The Association of Accounting Technicians of Sri Lanka

  • - Present

    following CA

  • Sri Lanka Institute Of Marketing.

    Preliminary Certificate in Marketing

  • Lumbini College, Colombo 05

    G.C.E ADVANCED LEVEL

    Accounting - C Business Studies - C Economics - B English - S

  • Lumbini College, Colombo 05

    G.C.E ORDINARY LEVEL

    3“A” Passes, 1 “B” Pass ,4“C” Passes, and 1 \S\ Pass

Experience

  • Thathsara Enterprises 2018 - 2022

    Accounts Executive

    Create customer invoices. Update debtor’s & create monthly outstanding list. Factory employer’s payroll.

  • Modicon Automotive (Pvt) Ltd 2022 - 2024

    Accounts Assistant

    Petty cash transactions All suppliers’ payments & debtor’s settlements. Entering payment vouchers, petty cash vouchers & payment invoices. Monthly bank reconciliations. Updating Journal entries.

  • WNS Global Services (Pvt) Ltd 2024 - Present

    Lead Associate Accounts Payable

    Processing Invoices. Review and verify employer’s expenses through Expense@Work System. Updating Petty cash journals.