Kajanthan Krishnarajah Email & Phone Number

Ontario, Canada

Grimsby, Ontario, Canada

• Analyzing and maintaining accounting transactions in the general ledger and subledger in accordance with the financial reporting framework to ensure accuracy and completeness.
• Preparation of financial statements, including income statements, balance sheets in compliance with accounting standards and company policies.
• Posting journal entries related to accruals, prepayments, and other adjustments as part of month-end financial reporting processes.
• Preparation of balance sheet accounts reconciliation on a monthly basis, ensuring accuracy and resolving discrepancies through the posting of necessary adjustment entries.
• Preparation and posting of credit card expenditure entries and intercompany transactions.
• Responsible for fixed assets register which includes computing depreciation, preparation of fixed assets reconciliation and posting fixed asset vouchers for the adjustments and disposals.

Colombo, Western Province, Sri Lanka

• Responsible for reviewing accounting transactions and examining the accounting records.
• Responsible for preparation of monthly financial statements which includes analysis of trial balance accounts, posting entries.
• Responsible for bank reconciliations to ascertain the differences between the GL and Bank Statement.
• Responsible for the month end Balance Sheet A/Cs for the reconciliations.
• Responsible for full cycle accounts receivable function which includes the preparation of Customers’ Statement of Accounts & follow up with the customers for the outstanding receivable.
• Responsible for full cycle accounts payable function which includes booking the invoices, payment planning by discussing with the relevant departments and vendors reconciliation.

Doha, Qatar

• Responsible for monthly financial reports which allow the company’s departments to be analyzed in terms of finance performance and position which includes the preparation of FS, expenditure reports and posting of.
• Involvement in the Budgeting/Estimating process including the preparation of Estimated Financials and Reporting process to advise the team to focus on the key operational areas of the company.
• Handling the Financial Year End and Month End Process.
• Coordination with external auditor for the completion of Statutory Financial Audit & Audited Financial Statements.
• Analyze ledger accounts, update monthly provisions/accruals prepayments on ERP system and maintain up to date reconciliation of GL accounts to ensure accuracy and compliance with established accounting standards and.
• Liaise with banks, financial Institutions, insurers, and various other stakeholders regarding the financial transactions.

Colombo, Western Province, Sri Lanka

• Preparation and review of financial statements, cash flow statements, notes to financial statements.
• Detailed computation of Taxation, VAT, NBT and PAYE according to UK government regulations.

Colombo District, Western, Sri Lanka

• Responsible in areas including Audit strategies, Risk Assessment, Audit Plan, Internal Control & Fraud Consideration.
• Resolving technical issues arisen by audit staff and clients referring to accounting and auditing guidelines.
• Evaluation of organizational nature, policies, plans procedures, existing systems, and internal controls to assess the control environment of the organization.
• Examination of company accounting records using analytical procedures and discussion with the employees to ensure proper recording of transactions and compliance with laws and regulations.
• Conducted stocktaking exercise and cash count exercise at the client’s organization.

Sri Lanka

• Responsible in areas including Audit strategies, Risk Assessment, Audit Plan, Internal Control & Fraud Consideration.
• Responsible in analyzing reports and output of audits to identify and explain the variances.
• Responsible for communicating audit status to management on regular basis.

A Fellow Member Of Association Of Chartered Certified Accountants, Accounting And Finance

Bachelor'S Degree, Accounting And Business/Management

Associate Chartered Accountant, Accounting