🔸 Industry: Travel & Tourism☑️Intern✔️Overall Job Responsibilities◻️ Developepersonalized itineraries featuring accommodation, activities, and transportation, create unique, tailor-made packages catering to specific interests and needs, curate unique experiences and off-the-beaten-path adventures for clients, assist and coordinate outdoor events for corporate clients, create detailed trip budgets for clients, considering all costs and potential fluctuations, focus on… Show more 🔸 Industry: Travel & Tourism☑️Intern✔️Overall Job Responsibilities◻️ Developepersonalized itineraries featuring accommodation, activities, and transportation, create unique, tailor-made packages catering to specific interests and needs, curate unique experiences and off-the-beaten-path adventures for clients, assist and coordinate outdoor events for corporate clients, create detailed trip budgets for clients, considering all costs and potential fluctuations, focus on maintaining company website in a user-friendly and visually appealing manner, contribute to website content creation, ensuring it accurately reflects current offerings and promotions, assist with implementing SEO best practices to increase website traffic and brand awareness, process travel bookings, communicate effectively with clients to address inquiries and concerns. Show less

🔸 Industry: Information Technology☑️Lead Finance✔️Overall Job Responsibilities◻️Providing leadership, direction, and management of the finance and accounting team, providing strategic recommendations to the CEO and members of the executive management team, managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting, advising on long-term business and financial planning and reviewing all formal Finance, HR, and… Show more 🔸 Industry: Information Technology☑️Lead Finance✔️Overall Job Responsibilities◻️Providing leadership, direction, and management of the finance and accounting team, providing strategic recommendations to the CEO and members of the executive management team, managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting, advising on long-term business and financial planning and reviewing all formal Finance, HR, and IT-related procedures Show less

🔸 Industry: Tourism☑️Accounts Executive - Accounts Payable✔️ Overall Job responsibilities:◻️ Preparation of weekly bank flow with scheduled payments, month-end Accruals, Prepayments, Forecast, and Balance Sheet reconciliations, General ledger monthly closing entries posted under the relevant accounts with proper allocation of cost centers and sub-cost centers, GST Input Tax, fixed assets report, and Bank reconciliation on weekly basis with 03 currencies. (USD, MVR… Show more 🔸 Industry: Tourism☑️Accounts Executive - Accounts Payable✔️ Overall Job responsibilities:◻️ Preparation of weekly bank flow with scheduled payments, month-end Accruals, Prepayments, Forecast, and Balance Sheet reconciliations, General ledger monthly closing entries posted under the relevant accounts with proper allocation of cost centers and sub-cost centers, GST Input Tax, fixed assets report, and Bank reconciliation on weekly basis with 03 currencies. (USD, MVR, SGD).◻️Prepare the creditor's aging allocation, a payment plan with advanced payments schedules on weekly basis, Process supplier payments according to the payment plan, Create new beneficiary accounts related to suppliers as well as third parties and auxiliaries, company letters (transfers and confirmations) to be signed by the management before proceeding with payments.◻️ Assist the finance team in a shadow role when and where necessary. (Income Audit / Cost Controlling / Stores / Receiving / Purchasing), Conduct Training sessions for department co-workers and participate inter-department training sessions, Work with external and internal auditors to provide the information required to complete the quarterly and statutory audits and Follow SOP guidelines and carry out general controls inside the organization to ensure non-violation of organizational policies and procedures. Show less

🔸 Industry: Tourism........☑️Assistant Accountant -Maldives (01 Yacht)🔸 Industry: Fisheries......☑️Accountant - Germany, USA, Sri Lanka, Maldives (05 Entities) 🔸 Industry: Real Estate..☑️Accountant - Maldives (03 Projects)🔸 Industry: Fast Food....☑️Assistant Accountant - Maldives (01 Entity)✔️ Overall Job responsibilities:Coordinate with the allocated entities of Ensis Group, Real Estate Projects, Tourist Yacht located in the Maldives as well… Show more 🔸 Industry: Tourism........☑️Assistant Accountant -Maldives (01 Yacht)🔸 Industry: Fisheries......☑️Accountant - Germany, USA, Sri Lanka, Maldives (05 Entities) 🔸 Industry: Real Estate..☑️Accountant - Maldives (03 Projects)🔸 Industry: Fast Food....☑️Assistant Accountant - Maldives (01 Entity)✔️ Overall Job responsibilities:Coordinate with the allocated entities of Ensis Group, Real Estate Projects, Tourist Yacht located in the Maldives as well as all Ensis Group overseas entities in USA, Germany, Sri Lanka to perform the Assistant Accountant job role and directly report to the Group Finance Manager and Group CFO.✔️ Reports and Reporting◻️ Prepare a complete set of financial statements on a monthly basis and finalize quarterly Internal audits, monthly management accounts, Various MIS reports, and Analyze with KPIs and Best estimates weekly basis (Shipment Analysis / Profitability Analysis), monthly bank reconciliations in 04 currencies. (EURO,USD,LKR,MVR), Debtor's aging on a Weekly Basis, Creditor's aging, Intercompany reconciliations, payroll, and other required reports in order to finalize monthly accounts, Annual financial statements as well as financial year-end Audits.◻️Coordinate with the Tax advisors in each country to prepare & submit TAX returns, Assist with physical stock counts, Identify project costs, categorize into sub-cost centers, capitalize to the real estate projects, prepare cash flow forecasts and maintain the fixed asset registers for each project, monthly Reconcile Project Tracker with supplier Invoices, inhouse QA Team Valuations and prepare contractor expenses reimbursement cheques weekly basis as per the management instructions. Show less

🔸Industry: - Tourism☑️Accounts Assistant - Grade III - Income Auditor✔️Overall Job responsibilities:responsible for ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis. Produces the daily revenue report and reconciles all revenues against cash banked and accounts receivable movements for each day. And also ensures that all control procedures are in place relating to the income process.✔️ Liaising with… Show more 🔸Industry: - Tourism☑️Accounts Assistant - Grade III - Income Auditor✔️Overall Job responsibilities:responsible for ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis. Produces the daily revenue report and reconciles all revenues against cash banked and accounts receivable movements for each day. And also ensures that all control procedures are in place relating to the income process.✔️ Liaising with internal teams on operations, procedures, and practicesCoordinate with all departments and prepare all reports regularly and cross-check with all daily revenue reports. Cashiering, Handling Payable, Month-end Inventory count, Fixed asset register verifications, as a shadow role when necessary and carrying out general office work such as handling routine correspondence, answering telephones, and filing documents apart from the Income audit duties.✔️ Audit Engagements (Internal and External)Supporting internal auditors to perform internal control testings quarterly and engage with external auditors to perform financial year-end Audits.✔️ Reports and Reporting, Prepare Daily revenue report, all revenue journals, credit card reconciliations, verify all rebates and miscellaneous charges, maintain the transaction receipts, administer all sales revenue ensuring their accuracy, prepare and maintain the billing control sheets, keep the billing files updated, Cross-Check and prepare Income Audit Reports, calculate, draft and issue account statements, invoices, bills and other financial records as per the established company procedures, prepare expense reports, purchase orders, payroll information, Draft and submit online tax returns, assist with the preparation of budgeting with the bookkeeper, preparation of monthly updated debtor aging, Performance summary & Flash Reports and Reporting to Chief Accountant & Group Finance Controller. Show less

✔️ Overall Job responsibilities:Coordinate the audit team and Assist to plan Audit engagement as per EY guidelines. Follow Accounting and Auditing procedures to ensure that the Client's financial statements are prepared in accordance with the Sri Lanka Accounting Standards and that the audit is carried out as per the Sri Lanka Standards on Auditing.✔️ Audit Engagements (Internal and External):Coordinate with the Clients and establish the scope of work, reporting requirements… Show more ✔️ Overall Job responsibilities:Coordinate the audit team and Assist to plan Audit engagement as per EY guidelines. Follow Accounting and Auditing procedures to ensure that the Client's financial statements are prepared in accordance with the Sri Lanka Accounting Standards and that the audit is carried out as per the Sri Lanka Standards on Auditing.✔️ Audit Engagements (Internal and External):Coordinate with the Clients and establish the scope of work, reporting requirements, and delivery schedules. Understand the control environment, industry, management ethics, and principles, review controls. Establish and maintain a professional relationship with clients, external workgroups, inter-office auditors for Group audits and Report to Senior Audit Manager & Partner✔️ Analytics and Reporting: Prepare reports of various types including statutory audit reports in compliance with the statutory requirements to shareholders, Financial Statements, Management Information reports to the Board of Directors with other reports to the Management about control weaknesses and other findings.✔️ Industry Exposure (%) : 🔸(85%) Assurance Audits:▶️Tourism & Hospitality Industry (82%)▶️Construction Industry (03%)🔸(10%) Internal Audits:▶️Tourism & Hospitality Industry (10%)🔸(05%) Audit Assignments:▶️Tourism & Hospitality Industry (05%) Show less

✔️ Overall Job responsibilities:Coordinate the audit team and Prepares Audit engagement as per EY guidelines. Follow Accounting and Auditing procedures to ensure that the Client's financial statements are prepared in accordance with the IAS / IFRS and that the internal and external audits are carried out as per Standards on Auditing. Prepare Audited Financial Statements, MIS reports, and directly report to the Audit Director / Partner.✔️ Industry Exposure (%) : … Show more ✔️ Overall Job responsibilities:Coordinate the audit team and Prepares Audit engagement as per EY guidelines. Follow Accounting and Auditing procedures to ensure that the Client's financial statements are prepared in accordance with the IAS / IFRS and that the internal and external audits are carried out as per Standards on Auditing. Prepare Audited Financial Statements, MIS reports, and directly report to the Audit Director / Partner.✔️ Industry Exposure (%) : 🔸(90%) Assurance Audits: ☑️Tourism & Hospitality Industry (85%) ☑️Construction Industry (02%) ☑️Tobacco Industry (02%) ☑️Advertising Industry (01%) 🔸 (10%) Internal Audits: ☑️Tourism & Hospitality Industry (10%) Show less