- Prepared and analyzed financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and adherence to International Financial Reporting Standards (IFRS).- month-end and year-end closing processes, reconciling accounts, reviewing journal entries, and coordinating with cross-functional teams to ensure timely and accurate financial reporting.- Maintains and records subsidiary accounts by verifying, allocating, posting and reconciling intercompany transaction and resolving discrepancies.- Develop, maintain, and analyze budgets and cash flow forecast and preparing periodic reports.- Preparation of Input and output VAT Schedule as per the UAE law and assist to file the VAT return.

- Preparation of Periodic Budget and assisting the cost-effective solutions.- Implementation of Accounting system and update all financial data into software and,making sure all bills and invoices are filed correctly- Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate- Follow up with Vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.- Preparation of Input and out put VAT Schedule as per the UAE law and proceed for filing the VAT return

-Manage all accounting operations including Billing, A/R, A/P, GL , Cost Accounting, Inventory Accounting and Revenue Recognition-Coordinating and preparation of the budget and financial forecasts and report variances-Ensure quality control over financial transactions and financial reporting-Preparation and submission of monthly financial statements and other management reports on timely basis.-Performed credit controlling and management of debtors, creditors and inventories to ensure better working capital management.-Performed and overlooking cost controlling and inventory management.-Overlooking the implementation of financial controls, system controls and other internal controls of the company.-Preparation and reviewing of payroll process and related transactions.

-Preparation and submission of monthly financial statements and other management reports in accordance with management specifications.-Performed systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and other management reports.-Reviewing all ledger details, guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting on a daily basis.-Preparation of bank reconciliations and related journal entries for variety of accounts.-Preparation and reviewing of payroll process and related transactions. -Performed credit controlling and management of debtors, creditors and inventories to ensure better working capital management -Ensuring statutory compliance for filing tax returns and tax payments.-Overlooking the implementation of financial controls, system controls and other internal controls of the company.

-Assist in preparation of monthly, quarterly and annual accounts, cash flow management and month end closing.-Preparation of monthly balance sheet reconciliation (City ledger, Guest ledger and credit card control a/c etc.) and responsible for credit control based on the credit policy of the company.-Responding Client’s inquiries and providing information in an efficient and timely manner and Liaising with the bank and other external parties.-Preparation of VAT Schedules for filling VAT return as per the requirement of Inland Revenue department of Sri Lanka.

-Participation in planning process of both internal and statutory audits and initiation of action plans when changes in audit environment were foreseen.-Review of financial statements and demonstrate thorough knowledge on application of International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS). -Supervision and review of work carried out by junior members of the staff. -Identification of weaknesses of an organization’s internal controls, designed substitute internal controls and made recommendations to enhance the efficiency and effectiveness of such controls. -Communication with key management personnel of organizations in analysing and designing internal control systems and procedures. -Handling tax related activities as per the requirement of Inland Revenue Department of Sri Lanka.