Clover Partners Sri LankaFounded on 2016 January,as branch while main office in Maldives.Provide professional services to valuable clients, in the form of 1.Bookkeeping (Manual & System -Xero/QB/Peachtree)2.Company Incorporation (Secretarial Work) 3.Monthly Financial Statement Preparation4.Fixed Assets verification and preparation of FA register5.Compilation of Financial Accounts (Partnerships, Company, Individuals for VISA & other purposes)6.Maintenance monthly Payroll relate assignments with EPF & ETF Registration7.Preparing Loan proposals

•Preparing monthly management accounts of the company•Responsible for handling the external audits and completing the audit within the dead line •Co-ordinate with banks for the functional activities•Responsible for the making provisions - Training, Sales & PR Events of the company by end of every month•Responsible for the sales adjustment•Review the bank reconciliation on weekly basis prepared by shard service•Responsible for the prepare the reports and submit the requested documents requested by BOI•Responsible for the settlement of import •Responsible workings of Tax Returns Preparation & coordinate with Tax authorities (Income Tax, VAT ,NBT,ESC)•Maintain Tax Invoices (Input/Output)•Work on tax assessment•Overlook the assistant accountant

Villa Group is the largest conglomerate in Maldives & i have worked as an Accountant,Experience in Villa Group• Preparing final accounts of the company and group including amalgamation • Preparing MIS and quarterly accounts within the company and group • Preparing forecasts and interpreting the financial statements to the management as and when required • Responsible for handling the external audits and completing the audit within the dead line • Responsible for coordinating the auditors for functional activities • Coordinating five resorts and collecting information and present to the Management as and when required • Involved in preparing SOP (System Operating Procedures) for accounting system change. (ACCPAC to Sage ERP) • Involving in compiling the tax computations of the group and individual companies and filing the BPT Returns