treasurer
minister of education
Total years of experience :9 years, 7 Months
TREASURER ( DO # III GOVERNMENT OFFICER ) ( JANUARY, 2021 - JULY, 2023)
MINISTRY OF EDUCATION- GOVERNMENT SCHOOL OF SRILANKA
INNER HARBOUR ROAD TRINCOMALEE.
TEL: +94 26 2222 556 FAX +94 26 2222 871
• yearly Evaluating and Control of fixed assets and Inventory
• Ordering Online free books, uniform then delivered to Student
• Collecting & coordinating regarding all Payments with parents and fundraiser
• Finding fundraiser though Financial year planning and budgeting
• Preparing daily basis Attendance for Students and teacher
• Keep a clear record every time you receive or pay out money
• Assist with student appraisal and performance evaluation
• Maintain and submission of Expenses & Revenue Accounts
• Preparing each and every document for External financial Audit
• Secure And maintain confidentiality Important documents and properties
• Undertake any other related tasks allocated by principal & department head
• Relief work & Assistant teachers for primary and secondary ICT subject
ACCOUNTANT GENERAL ( MAY, 2014 - MAY, 2020 )
AVENUE GENERAL TRADING LLC & ABD WOODEN WORKS LLC
P.O BOX 86267, DUBAI - UAE.
TEL : +97148829662 FAX : +97148829645
• Managing The Company’s Day To Day Operations
• LPO, Purchasing, Releasing payments, Maintain & Reconcile Accounts Payable
• Handling & Recording Letter of credit (LC) including freight forwarding Doc.
• Writing checks, Online Banking & multiple bank Account Reconciliation
• VAT input & output calculation with submission within the time
• Fixed Assets Registrations & Depreciations including Closing Entries
• Monitoring & Reviewing The Accuracy of The Accounting Records
• Time to time reporting working capital & Cash flow budgeting
• posting General ledger & journal In Accordance With Accounting Principles GAAP Stands
• Prepare Analysis of Accounts, Sales & Trent Analysis As per Request basis
• Assist With Implementing & Maintaining Internal Financial Control Procedures
• Monthly Payroll Preparation through WPS & End of Services
• Reconcile & Maintain Balance Sheet Accounts, Preparation of Financial statement
• Semi & Annual internal Audit & Sister company Accounts including branch Account entries
ACCOUNTANT (JUNE, 2011- APRIL 2013)
MARCO TRADING AND CONTRACTING COMPANY WLL
P.O. BOX 2139, SALWA ROAD, DOHA, QATAR.
TEL: +97444686047 FAX: +9744686631
• Expenses analysis of Projects
• Stock Maintain Accounts and keep petty cash
• File Management of Projects & coordination with Project Engineers
• Purchasing & Issuing Materials for Multiple Sites
• General ledger operations Preparing Payroll Accounts
• Weekly Monthly Job Costing Report for Various Projects
• Project Managements Activities with different Job costing
• Assist with Construction project analysis reporting
• Preparing payroll for more than 500 labor and office Staff
• Maintenance of Equipment’s & Machineries
• Responsible for the processing, reviewing, tracking and general ledger posting of construction draws for
multiple projects
• Managing multiple sub-contractor specific accounts
• Final project cost analysis & Financial Statements Preparation
intermediate level .....