Duties and responsibilities:  Summarizes financial status by collecting information; preparing balance sheet, profit andloss, and other statements. Maintaining Cash book and filling all relevant Vouchers and supporting doc with ProperApproval and Sequent. Prepare and review budget, revenue, expense, payroll entries, invoices, and otheraccounting documents Supervision on monthly invoicing and Monitoring on revenue expenses.… Show more Duties and responsibilities:  Summarizes financial status by collecting information; preparing balance sheet, profit andloss, and other statements. Maintaining Cash book and filling all relevant Vouchers and supporting doc with ProperApproval and Sequent. Prepare and review budget, revenue, expense, payroll entries, invoices, and otheraccounting documents Supervision on monthly invoicing and Monitoring on revenue expenses. Coordinating with bank for Tender, Statement and Transaction Inquiries. Responsible for HR and Administration Work, Secures financial information by completingdatabase backups. Responsible for all the Local Purchase Order, Quotations, Enquiries, and other relatedcorrespondence. Preparing reconciliation statement.(bank account, Ledgers, Parties ledger) Preparing monthly report for Top managements.(Production report, Expenses Summery,revenue, Collection, Resolve accounting discrepancies (Passing rectifications entries). Prepare and uploading payroll sheet by initiating computer processing (According to WPSScheme); and maintaining staff database for all Staff opening Bank account for new joiners. Check and review all shipping and bank documents of the imported and exported shipmentsand ensure them compliance to state of Qatar customs rules and regulations. Protects organization's value by keeping information confidential. Show less

SJMS Associates, Colombo 4, Sri Lanka SJMS Associates, is a leading firm of Chartered Accountants in Sri Lanka and is an Independent Correspondent Firm to Deloitte Touche Tohmatsu, one of the big four audit firms known internationally. SJMS provides services such as Auditing, Taxation, Information Risk Management, Corporate Finance and Management Consultancy.Period of employment June 2011 to September 2013 ( 2 Years and 4 Months ) RESPONSIBILITIES… Show more SJMS Associates, Colombo 4, Sri Lanka SJMS Associates, is a leading firm of Chartered Accountants in Sri Lanka and is an Independent Correspondent Firm to Deloitte Touche Tohmatsu, one of the big four audit firms known internationally. SJMS provides services such as Auditing, Taxation, Information Risk Management, Corporate Finance and Management Consultancy.Period of employment June 2011 to September 2013 ( 2 Years and 4 Months ) RESPONSIBILITIES Experience Junior/Audit senior / Auditor in-charge Management of the audit team to ensure smooth delivery of the assurance related services at their best while meeting the deadlines. Analysis of companies external and internal environments to identify potential strategic business risks and financial statement implications, together with partner and manager. Reporting of critical matters of the audit to the engagement partner, along with recommendation, for his/her review and approval. Participation in top management level meetings during the course of the audit and articulation of the firm’s recommendations to clients. Planning, conducting and finalising of audits of financial statements of a variety of organizations operating in various industries. Performance of system studies and identification of control deficiencies, monitoring compliance with Accounting Standards and company policies & procedures, making appropriate recommendations and reporting thereon. Assisting in the training and coaching of junior members of the staff. Planning and conducting Internal Audit operation in the banking sectors (Commercial Bank of Ceylon PLC, Indian Bank and Hatton National Bank PLC) Show less

Lovers Big City (Pvt) Ltd Period of employment May 2008 to February 2011 ( 2 Years and 9 Months )RESPONSIBILITIES Accounts Assistant/Accounts Executive Maintaining sales ledger, Purchase ledger, Petty Cash Book and posting journal entries Preparing payment vouchers and cross checking with the payment and supporting documents Substantiating financial transactions by auditing documents Documenting financial transactions by… Show more Lovers Big City (Pvt) Ltd Period of employment May 2008 to February 2011 ( 2 Years and 9 Months )RESPONSIBILITIES Accounts Assistant/Accounts Executive Maintaining sales ledger, Purchase ledger, Petty Cash Book and posting journal entries Preparing payment vouchers and cross checking with the payment and supporting documents Substantiating financial transactions by auditing documents Documenting financial transactions by entering account information Reporting to accountant on weekly basis Preparing special financial reports to the head of department when required Cheque writing and presenting to the next superior for approval Reconciling financial discrepancies by collecting and analyzing account information Preparation of Bank reconciliation statement monthly Filling returns for (BTT/NBT/ESC) Taxations  Handling the Creditors and Debtors Preparing Payroll Assisting the Administration activities Working to meet deadlines and targets within a scheduled time Show less