A Chartered certified accountant, specialising in SMEs including individuals, sole traders, partnerships, private ltd companies and various other sectors• Supervise Bookkeeping and review for different type of business natures (Wholesale, Retail, Sole trader, Construction, Hotel & Restaurants, Saloons, Consultancy and Car dealers) under different VAT scheme (Standard, Cash, Margin, Flat) using Xero, VT and QuickBooks.• Handle financial records and accounting functions including reconciliation of bank accounts, cash and monitoring regular updates • Review working papers and submit the VAT return for quarterly to HMRC online• Process payroll and CIS , generate employees’ & subcontractors’ payslips, RTI, EPS & CIS300 submissions to HMRC online fortnightly & monthly. Year-end processes with generating P60 using Moneysoft payroll and Xero• Guide the payroll compliance enquiries • Provision for accruals, prepayments, depreciation, wages and posting journals in to accounting systems• Reconcile the control accounts (VAT, PAYE, wages, prepayments, sales) • Prepare sales trend analysis and productivity ratios. Giving advise and suggestions to the client• Prepare & analyse weekly /monthly management report for the clients to maintain productivity & sufficient funds and forecasting • Attend management meetings• Communicate (emails, calls & visiting) with the clients & HMRC for resolving the queries • Mentor and support for colleagues on various accounting activities

• Bookkeeping for different type of business natures (Information Technology, Wholesale, Construction, Retail and Car Dealers) under different VAT scheme (Standard, Cash, Margin, Flat etc) using Sage 50 Accounts and QuickBooks• Handled financial records and accounting functions including reconciliation of bank accounts monthly/quarterly/yearly basics• Prepared and willing to undertake further training and development and possess a real desire to launch her accounting career reconciled VAT return quarterly • Processed payroll, generated payslips, forms P45, P60 and RTI submissions using Sage Payroll 50• Provision for accruals, prepayments, depreciation and other control accounts and posting journals in Sage & QuickBooks• Prepared final trial balance• Mentored other trainees on bookkeeping, payroll and the yearend adjustments

• Performed & administrated accounting operations, financial reporting/statements & analysed the ongoing cost of the project development and reporting • Prepared & presented budgets, daily fund flow statement to corporate office and checked local & foreign payment vouchers and ensured budgets are strictly maintained and also credit vouchers • Raised necessary requests for transfer of funds and negotiated with banks and ensured all foreign currency transactions in compliance with Sri Lankan Accounting Standard LKAS21• Liaised with Company Secretaries, Banks, Lawyers, Department of Inland Revenue, Board of Investment regarding Share issues, Board Resolutions, Legal & tax concessions and other relevant advice• Prepared employees' payroll and submitted statutory payments and Returns on time • Assisted in the year ended financial reports, taxation and Feasibility Report of project with Auditors, Tax and Advisory Consultants and mentored & supported team members

Ceylinco Consultancy is a subsidiary of Ceylinco Group of companies providing legal services • Bookkeeping and presented daily/monthly recovery progress reports to the management• Successfully submitted monthly/ quarterly/ yearly Statuary returns (PAYE,VAT, Stamp duty, EPF & ETF)• Liaised with Company Secretaries, Banks