Ashvika Lingeswaran Email & Phone Number

Canada

Canada

• Manage the posting of entries into general ledger.
• Examine the accounting records and prepare financial statements.
• Preparation of account reconciliations and bank reconciliations.
• Standard cost updates.
• Variance analysis on weekly basis for plant expenses.
• Assisting with the year end audit process.

Colombo, Western, Sri Lanka

• Managing general ledger postings, examine accounting records and prepare financial statements in a timely and accurate manner along with the relevant documentation.
• Analyzing financial statements for management reviews and provide financial advice and propose logical solution.
• Preparation of projected monthly financial statements by finalizing the projected sales, raw material cost and overheads.
• Conducting daily sales reconciliation to ensure sales finalization and highlight any deviations to the management for decision making.
• Preparation management reports for the manufacturing, business, and support departments within the organization for monthly reviews to highlight any cost variances and implement cost reduction mechanisms.
• Evaluate and maintain log of product costings and resolve any errors to ensure they are in line with company policies.

Colombo, Western, Sri Lanka

• Prepared and reviewed corporate and individual tax returns and estimated tax payments.
• Interviewed individual and corporate clients to gather information and necessary paperwork prior to preparing the tax returns.
• Utilizing information provided by clients to prepare the tax returns and inputting them into tax preparation software.
• Preparation of management reports based on the client’s tax liability and offered clients recommendations to reduce tax liabilities.
• Enhanced knowledge on several client businesses and industries through direct interaction while engaging in various assignments.
• Maintained all records of client tax returns and supporting documentation in protected areas.

Colombo, Western, Sri Lanka

• Prepared and reviewed corporate and individual tax returns and estimated tax payments.
• Oversaw a team of 5 tax professionals handling up to 100 clients per year.
• Interviewed individual and corporate clients to gather information and necessary paperwork prior to preparing the tax returns.
• Utilizing information provided by clients to prepare the tax returns and inputting them into tax preparation software.
• Preparation of management reports based on the client’s tax liability and offered clients recommendations to reduce tax liabilities.
• Enhanced knowledge on several client businesses and industries through direct interaction while engaging in various assignments.

Colombo, Western, Sri Lanka

• Examined company accounting records and interviewed the employees to ensure proper recording of transactions and compliance with laws and regulations.
• Performed analytical procedures to detect unusual financial statement transactions and relationships.
• Performed internal control and substantive testing, documented audit procedures and cross reference work papers.
• Identified and communicated accounting and auditing matters to seniors and managers.
• Reviewed client’s internal control procedures to assess proper compliance and identify any frauds.
• Prepared bank reconciliations to verify the accuracy of the account balances.

Professional Qualification, Accounting And Finance

Postgraduate Certificate, Financial Planning

Postgraduate Certificate, Strategic Management - Accounting Specialization

Bachelor'S Degree, Applied Accounting, First Class Honours