Gamage Hashani Umesha Garusinghe

Coordinating office activities and operations to secure efficiency and compliance to company policies. Manage phone calls and correspondence. Support budgeting and bookkeeping procedures. Create and update records and databases with personal, financial and other data. Familiarity with office management procedures and basic accounting principle. Excellent knowledge of MS Office and office management softwar

Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheet and profit/loss statements. Report on the company financial health and liquidity. Audit financial transactions and documents. Reinforce financial data confidentially and conduct database backup when necessary. Manage all documents, POS System and accounting package (QICKBOOK

Manage all accounting transactions. Prepare projects budget forecasts. Publish financial statements in time. Handle projects, monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheet and profit/loss statements. Report on the company financial health and liquidity. Audit financial transactions and documents. Reinforce financial data confidentially and conduct database backup when necessary. Manage all documents, Project cash and accounting package (QICKBOOK). Managing three big film productions accounts \[India - Event Solution, Sweden - Home Box Office (HBO) and Spanish - Warner Brothers (WB)\]

Create detailed business plans designed to attain predetermined goals and quotas. Manage the entries sales cycle from finding a client to securing a deal. Prepare the Mattress manufacturing cost. Manage the petty cash, bank payments and Accounts payable. Help the financial account and audit. Manage the company accounting package (QICK BOOK) & documents. Prepare the factory staff salary schedules.

Plan, lead and execute complex audit assignments. Analyze and assess financial statements and internal controls. Identify areas of risk and recommend improvements. Communicate audit findings to management and draft comprehensive and complete report of audit area. Review the work of junior auditors and provide them with constructive feedback. Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices and documentation. Maintain the accounting packages (QICKBOOK, TALLY, XERO)