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Chathuri Sumithraarachchi, Accounts Assistant

Chathuri Sumithraarachchi

Accounts Assistant·Janet Group of Companies

Sri Lanka

High school or equivalent, General

Work experience

Total years of experience: 3 years, 2 months

Accounts Assistant

September 2012 - May 2014

Janet Group of Companies

September 2012 - May 2014

Employer: Janet Group of Companies.
Designation: Accounts Assistant
Duration: September 2012 - Present.
Main responsibilities covered as following: • Accounting for cash sales and credit sales of Janet group of companies.
• Preapring sales related reports to the management.
• Handling Mangers and Direcctor's credit card transactions.
• Preparing bank reconciliation statement for Janet cosmetics (Pvt) Ltd.
• Hansdling transactions regarding safe locker transactions.
• Calxculating incentives of Spa Ceylon Employees.
• Doing initial calculation of tax liability on sales of Janet Lanka (Pvt) Ltd & Spa Ceylon (Pvt) Ltad
• Passing journal entries for inter company transactions.
• Maintaining Spa Ceylon (Pvt) Ltd and Janet Lanka (Pvt) Ltd Gift voucher ledgers.
• Handling online sales of Janet Lanka (Pvt) Ltd.
• Dealing with SriLankan Airlines regarding Gift Voucher transactions & offers to crew members.
• Dealing with banks regarding credit card transactions of Janet Lanka (Pvt) Ltd & Spa Ceylon (Pvt) Ltd.


Extra Curricular Activities
• Committee Member of Art Association 2005
• The Vice President of Astrology Society
• A Member of LEO club district 306 c during the period of 2003-2004
• Winner - Eastern Province Sinhala Literature and General Knowledge Competition 2000
• Winner - All Island Sinhala Literature and General Knowledge Competition 2000
• The President of Art Association 2004
• First Runner-up - Western Province Sinhala Literature and General Knowledge Competition 2001
Job role:
Accounting and Auditing

Accounts Assistant

December 2011 - April 2012

Supreme Flora

December 2011 - April 2012

Employer: Supreme Flora (Pvt) Ltd.
Designation: Accounts Assistant
Duration: December 2011- April 2012.
Main responsibilities covered as following: • Accounting for cash sales and credit sales of Supreme Flora group of companies.
• Scheduling credit period and debtors following up.
• Preparing bank reconciliation statement.
• Calling quotations for chemicals, office equipments and fertilizers.
• Handling petty cash situation of Supreme Flora group of companies.
• Arranging daily banking schedule.
Job role:
Accounting and Auditing

First Runner-up

January 2002 - December 2002

Western Province Sinhala Literature and General Knowledge Competition

January 2002 - December 2002

• First Runner-up - Western Province Sinhala Literature and General Knowledge Competition 2002
• First Runner-up - English Day Copy Writing Competition held by Lindsay Girls School
Job role:
Marketing and PR

Education

Girls High School

January 2009

January 2009

High school or equivalent, General

• 2009- General Certificate of Education, Advanced Level (G.C.E. - A/L) - Girls High School - Kandy

Lindsay Girls School

January 2004

January 2004

Diploma, General

• 2004 - General Certificate of Education, Ordinary Level (G.C.E. - O/L) - Lindsay Girls School

Skills

ACCOUNTING
Expert
ACCOUNTING
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
CASH
Expert
CASH
Expert
CREDIT
Expert
CREDIT
Expert
CREDIT CARD
Intermediate
CREDIT CARD
Intermediate
JOURNAL
Intermediate
JOURNAL
Intermediate
ON SALES
Intermediate
ON SALES
Intermediate
RECONCILIATION
Expert
RECONCILIATION
Expert
SALES
Expert
SALES
Expert
SALES OF
Expert
SALES OF
Expert

Languages

English

Expert

Memberships

Committee Member of Art Association

Member

January 2005

The Vice President of Astrology Society

Vice President

A Member of LEO club district 306 c during the period of 2003-2004

Member

The President of Art Association

President

January 2004