Accountant
Skills College
Total years of experience :12 years, 2 Months
• Accountant at Skills College of Technology (Pvt) Ltd. (2020-2021)
- Record all receipts and invoices with the system and preparing monthly Management Accounts.
- Reconcile the all-bank accounts.
- Reconcile all merchant accounts and webx Payments.
- Handling petty cash Payments and cheque Payments.
- Comparing them with budgeted and Actual sales variance and take necessary action with the Management.
• Assistant Accountant at Takas Dot Com. (2017-2019)
- Preparing Monthly Management Accounts and comparing them with budgeted and Actual
- Laising with tax authorities and Banking and Financial Institution authorities for any issues of facilities.
- Preparing Bank Reconciliation.
- Preparing Cash Flow projection and other reports as required by the management.
- Preparing Bank reconciliation and merchant accounts.
• Account Executive at Kapruka Dot Com (2016-2017)
- Preparing Bank Reconciliation.
- Maintain Fixed Asset Register, Calculating Depreciation.
- Preparing VAT, NBT, SVAT Schedules and submit to the IRD.
- Handling Leasing Part of the Company.
- Preparing Purchase Order and handling rent a car part of the company.
- Handling staff loan.
• Organization : Ernst & Young Colombo, Sri Lanka (2015-2016)
Division : External Audit (Assurance and Advisory Business Service) Experience : One Year and Six months
Designation : Audit Supervisor
• Organization : Ernst & Young Colombo, Sri Lanka (2014-2015)
Division : External Audit (Assurance and Advisory Business Service)
Experience : Six months
Designation : Senior Accountant
• Organization : Ernst & Young Colombo, Sri Lanka (2013-2014)
Division : External Audit (Assurance and Advisory Business Service)
Experience : One Year
Designation : Audit Senior
• Organization : Ernst & Young Colombo, Sri Lanka (2012-2013)
Division : External Audit (Assurance and Advisory Business Service)
Experience : One Year
Designation : Trainee - Audit
• Accountant at Skills College of Technology (Pvt) Ltd. (2020-2021)
- Record all receipts and invoices with the system and preparing monthly Management Accounts.
- Reconcile the all-bank accounts.
- Reconcile all merchant accounts and webx Payments.
- Handling petty cash Payments and cheque Payments.
- Comparing them with budgeted and Actual sales variance and take necessary action with the Management.
• Assistant Accountant at Takas Dot Com. (2017-2019)
- Preparing Monthly Management Accounts and comparing them with budgeted and Actual
- Laising with tax authorities and Banking and Financial Institution authorities for any issues of facilities.
- Preparing Bank Reconciliation.
- Preparing Cash Flow projection and other reports as required by the management.
- Preparing Bank reconciliation and merchant accounts.
• Account Executive at Kapruka Dot Com (2016-2017)
- Preparing Bank Reconciliation.
- Maintain Fixed Asset Register, Calculating Depreciation.
- Preparing VAT, NBT, SVAT Schedules and submit to the IRD.
- Handling Leasing Part of the Company.
- Preparing Purchase Order and handling rent a car part of the company.
- Handling staff loan.
• Organization : Ernst & Young Colombo, Sri Lanka (2015-2016)
Division : External Audit (Assurance and Advisory Business Service) Experience : One Year and Six months
Designation : Audit Supervisor
• Organization : Ernst & Young Colombo, Sri Lanka (2014-2015)
Division : External Audit (Assurance and Advisory Business Service)
Experience : Six months
Designation : Senior Accountant
• Organization : Ernst & Young Colombo, Sri Lanka (2013-2014)
Division : External Audit (Assurance and Advisory Business Service)
Experience : One Year
Designation : Audit Senior
• Organization : Ernst & Young Colombo, Sri Lanka (2012-2013)
Division : External Audit (Assurance and Advisory Business Service)
Experience : One Year
Designation : Trainee - Audit