Niruba Umashanthan Email & Phone Number

Docklands Vic 3008

• Process accounts payable invoices using Oracle and the KofaxFinancial System, ensuring adherence to procedures andregulations.• Investigating and resolving issues during invoice processing withpurchase order for accuracy and compliance.• Handling personal expenses claims to ensure the correct GST codehas been applied and that FBT has been identified if relevant.• Managing consolidated accounts, purchase order process, pettycash, and correction journal entries, maintaining accurate financialrecords and payments.• Addressing Accounts Payable inquiries promptly, maintaining a highlevel of service.• Conducting account reconciliations, contributing to audit activities,and communicating effectively with suppliers.

207 Westminster Street Mairehau, Mairehau Canterbury 8013

• End-to-end Accounts Payable for all entities.• Issue invoices based on PO's, check through prices on PO's compared to listed pricing.• Daily bank reconciliations for all entities (Account payable, Account receivable & Credit cards) and Weekly payroll and manual pays as required.• Assist in end-of-month reporting, generation of sales reports & Preparing GST returns.• Create invoices in MYOB & Xero, emailing invoices for payment. Managed and recorded company expenses.• Update office policies as needed & maintain a company calendar and schedule appointments• Prepare regular reports on expenses and office budgets and organizing company incoming and outgoing documents and records.• Maintain and update company databases• Update day to day information and records of the management office activities in a management software. • Providing administrative support to management, employees & clients• Answer queries by employees and clients, tracks & follow-up on requests.

42 Sir Marcus Fernando Mawatha, Colombo 00700, Sri Lanka

• Coordinate with the Assistant Commissioner in project related functions.• Contributing to coordinating the activities of the Board and Working with community.• Contributing to data analysis and maintaining databases of regional information on specific industries.• Resolved issues & devised solutions by helping prepare reports and performing data analysis.• Filing and maintains accurate project records & provide input to budgets, resource plans and monitor progress to ensure strategic goals.• Reviewed and corrected accounting entries & generated financial reports.

• Working with the Project Direct to improve operations, Project proposals and profitability• Continuously reviewing and managing team performance• Supporting the project Coordinator in identifying opportunities for commercial advance.• Writing accurate reports through the detailed analysis of data• Checking off and signing invoices and credit notes on a weekly basis.

Diploma Of Accounting, Accounting

B.Sc. In Management (Major Business & Financial Accounting), Business Administration And Management, General

Certificate Iv In Accounting And Bookkeeping, Accounting And Business/Management

Advance Certificate In Microsoft Excel