Nelangi Gunathilaka Email & Phone Number

Sydney, New South Wales, Australia

Sydney, New South Wales, Australia

Sydney, Australia

Sri Lanka

• Oversaw the management of all company accounts including checked and approved bank reconciliations monthly, checked and approved daily petty cash and payment vouchers and monitored AR and AP.• Processed Staff payroll and other main aspects of financial transactions• Managed all accounting teams and ensured that all accounting records were complete and accurate.• Designed and implemented internal controls which help to improve operational efficiency and cost reductions initiatives from pre-operational stage.• Worked closely with Auditors during the audit process• Handled company’s tax related issues including income tax, VAT, NBT, E.C.S etc.• Dealt with tax authorities (IRD), BOI, Tourism Development Authority (SLTDA) and banks.• Prepared and presented monthly management accounts and annual financial statements.• Prepared budget and monitored actual monthly performance against budget, based on cost /revenue.• Responsible for banking & treasury functions and making sure needed funds are maintained in the current accounts to carry out routine payments.• Prepared weekly / monthly / yearly forecasted cash flows to plan the fund requirements for payments (purchases / salaries & etc.).• Prepared & analysed reports based on past financial & operational data in support of future decisions as required by the management.• Worked closely with junior staff members while aiding them in the progress of their careers.

Sri Lanka

• Prepared and presented consolidated annual and interim financial statements• Assisted in finalizing and publishing quarterly and annual group consolidation while adhering statutory reporting requirements.• Prepared and presented monthly management accounts.• Prepared & analysed reports based on past financial & operational data in support of future decisions as required by the management.• Assisted leadership team in annual budget process• Provided standard and ad-hoc management reports to the management• Worked closely with auditors during all audit process

Sri Lanka

• Oversaw the management of all company accounts• Managed all accounting teams and ensure that all accounting records were complete and accurate.• Prepared weekly / monthly / yearly forecasted cash flows to plan the fund requirements for payments (purchases / salaries & etc.).• Responsible for Banking & treasury functions and making sure needed funds are maintained in the current accounts to carry out routine payments.• Handled company’s tax related issues including income tax, VAT, NBT, E.C.S etc.• Worked closely with auditors during the audit process• Worked closely with junior staff members while aiding them in the progress of their careers.

Sri Lanka

• Preparation of Tax returns for individuals, partnerships, companies, etc.• Preparation of financial statements• Bookkeeping• Reconciliations• Review fixed asset register and inventory stock control• Review internal control and accounting systems• Carried out audit assignments and Prepared working papers according to the firm’s standards.• Drafted reports for the Audited clients• Produced management reports and consider audit points with the clients

Accounting

B.Sc. Finance (Special) Hons, Finance, General

Accounting