Tharushika Madhuhansi Perera

•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.

• 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

•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.

• 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.