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Tharushika Madhuhansi Perera, Accountant

Tharushika Madhuhansi Perera

Accountant·Time Bag General Trading LLC.

United Arab Emirates

Bachelor's degree, International Business

Work experience

Total years of experience: 6 years, 0 months

Accountant

August 2024 - April 2026

Time Bag General Trading LLC.

Dubai, United Arab Emirates

August 2024 - April 2026

•Managed full-cycle accounting across multi-channel sales operations, ensuring accuracy and compliance with UAE accounting standards.
•Prepared and analyzed MIS reports to deliver financial and strategic insights to senior management.
•Filed UAE VAT returns and Corporate Tax returns accurately, maintaining full regulatory compliance.
•Conducted inventory analysis, stock counting, and budgeting to ensure proper inventory control and valuation.
•Recorded and posted daily transactions (purchases, sales, expenses, receipts and payments) in accordance with accounting standards.
•Prepared monthly and annual financial statements for management review, decision-making, and tax purposes.
•Reconciled bank accounts, supplier ledgers, and customer balances, reducing discrepancies and improving financial accuracy.

Company industry:
Retail & Wholesale
Job role:
Beauty and Fashion

Account executive

September 2022 - February 2024

Apex Shared Services (Pvt) Ltd.

Colombo 5, Sri Lanka

September 2022 - February 2024

• Maintained, managed and recorded day-to-day transactions.
• Prepared monthly, quarterly, and annual financial statements by collecting and analyzing data, investigating
variances, and summarizing information.
• Managed Account receivable and Payable.
• Prepared and processed invoices, receipts, payments, and other financial documents.
• Conducted Bank Reconciliation.
• Handled petty cash transactions, processed bank payments, and managed budgeted cash payments.
• Prepared budgets and financial forecasts, monitored expenditures, and reported on budget variances.
• Fixed assets management.
• Served as a compliance member within the company, overseeing financial operations to ensure adherence to
guidelines by all team members.
• Monitored and managed company stock market investments, analyzing performance and providing insights
to optimize returns and support financial decision-making

Company industry:
Financial Services
Job role:
Administration

Account executive

August 2020 - September 2022

Home Makers (Pvt) Ltd.

Sri Jayewardenepura Kotte, Sri Lanka

August 2020 - September 2022

•Inspected, verified, and reconciled Accounts Receivable and Accounts Payable records and balances.
•Performed regular bank reconciliations.
•Tracked and analyzed project costs with detailed cost reports.
•Managed cash flow, petty cash handling, and preparation of financial statements.

Company industry:
Construction & Building
Job role:
Construction and Building

Audit Trainee

August 2019 - March 2020

Akwin Consultancy Service

Colombo 7, Sri Lanka

August 2019 - March 2020

• Prepared comprehensive audit reports summarizing findings, recommendations, and observations in accordance
with auditing standards and organizational guidelines.
• Ensured accurate and timely completion of documentation, including filing audit work papers, supporting
documents, and correspondence with clients.
• Conducted client visits to gather information, verify data, and assess operational processes, maintaining
professionalism and confidentiality throughout interactions.
• Reviewed financial statements and records to identify discrepancies, irregularities, or areas of concern. Used
software tools such as MS Excel and QuickBooks.
• Assisted senior auditors with additional tasks or projects as needed, such as special audits, internal control
assessments, or process improvement initiatives.
• Managed the filling and submission of tax returns for corporate clients.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

University Of Colombo (SL)

January 2020

January 2020

Bachelor's degree, International Business

Sri Lanka

Lanka BPO Academy (SL)

January 2017

January 2017

Bachelor's degree, Accounting and Finance

Sri Lanka

Lanka BPO Academy (SL)

January 2017

January 2017

Diploma, English Studies

Sri Lanka

Skills

INTERPERSONAL COMMUNICATIONS
Expert
INTERPERSONAL COMMUNICATIONS
Expert
OPERATIONAL EFFICIENCY
Intermediate
OPERATIONAL EFFICIENCY
Intermediate
TEAMWORK
Expert
TEAMWORK
Expert
Adaptability
Expert
Adaptability
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
DETAIL ORIENTED
Expert
DETAIL ORIENTED
Expert
Fast Learning
Expert
Fast Learning
Expert
PROBLEM SOLVING
Expert
PROBLEM SOLVING
Expert
Zoho Book
Expert
Zoho Book
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ANALYTICAL SKILLS
Expert
ANALYTICAL SKILLS
Expert
COMMUNICATIONS
Expert
COMMUNICATIONS
Expert
FINANCE
Expert
FINANCE
Expert
QuickBooks
Expert
QuickBooks
Expert
IFRS
Expert
IFRS
Expert

Languages

English

Expert

Training and Certifications

Certifications
Completed Executive Level (Old

Hobbies and interests

Reading