Accountant
Business Trading Company
Total years of experience :5 years, 7 Months
Key duties and Responsibilities:
- Design & Established Chart of Accounts (COA) for Companies.
- Implemented Accounting Policies, Procedures & Internal control which comply with IFRS and Management Decision.
- Payment Process & Proper maintenance of Supporting Documents for All transactions.
- Posting up to date Transection, Checking and reviewing
- Maintaining General Ledgers and analyze impact and accuracy at weekly Basis
- Salary Processing under Wage Protection System (WPS).
- Generate Monthly CAPEX Report for Commercial Managers.
- Coordinate with internal auditors for Internal Audit Report and satisfy them with Internal controls are being followed in Accounting and Payment process
- Preparation of TB & Financial Statement in accordance with IFRS
- Coordinating with External Auditors (KPMG & BDO partners) and provide all requirements for external audit reports.
- Coordinate with Tax Related activities for Tax Card & Tax Declaration
- Preparing Monthly and Yearly Sales Report & Assisting Budget Preparation for the Group.
New Jamiah Press is one largest private printing press in Sri Lanka
Key duties and Responsibilities:
- Preparation and presentation of Financial Statements
- Budget preparation, Process Account
- Maintain Internal Control System
- Preparation of Income Tax computation &VAT
- Inventory Control and Secretarial Work
- Preparation of reports that analyze and communicate financial/non-financial data and present clear recommendations.
Farmers Association is a Government Organization in Sri Lanka which engages to Provide Support to Agricultural Producers in Sri Lanka.
Key duties and Responsibilities:
- Maintenance of Farmers individual Account
- Responsible for Loan and Government Grant
- Advice to farmers to maintain Accounts for Agricultural Products (IAS 41)
- Maintained Ledger and petty cash
- Payroll and EPF.ETF
Worked as a full time Accounting Trainee at the RDA for the period of complete two years and worked all accounting related activities, Budget preparation and the procurement activities.
Degree of Bachelor of Business Administration (BBA) (Specialized in Accounting) with Second Class Upper Division from the Faculty of Management and Commerce at South Eastern University of Sri Lanka.