Experience

Dubai Acoustic Research Laboratory

• United Arab Emirates
• Wholesale Building Materials
• 1 - 100 Employee

• Accountant

  • Jan 2023 - Present

  • Daily Data entry: Recording financial transactions and balancing the books. • Bank reconciliation: Cross-referencing the books against bank statements and other source documents to confirm accuracy. • Monthly reports: Summarising the business’s financial position. • Accounts receivable (and credit control): Creating and sending invoices, and following up to get them paid. • Accounts payable: Making sure invoices from suppliers are accurate and paid in a timely manner. • Payroll: Calculating pay and deductions. • Tax filing: Preparing quarterly tax returns. • End-of-year reporting: Assisting with annual profit and loss and balance sheet reports and all other documents for Auditors. • Business strategy: Creating budgets and forecasts, and advising on how to improve the business. • Business process: Reviewing, researching, and implementing software solutions and internal controls to streamline the business and enhance performance. • Liaison: Meeting with accountants, on behalf of DARL, about financials and tax queries. Acting on behalf of the DARL with the tax authorities as required. • Ensure impartiality, independence, and integrity of the Office and all activities • Generate invoices and send them to clients at each milestone of projects the team is working on. Hence, working closely with the Engineers to know when a stage is submitted and accepted by a client. • Assist in the collection and follow-up of all invoices • Send weekly financial updates • Assist with document control: ensure that all the documentation is up to date and only current documents are in use. Create necessary document control procedures to comply with best international practice standards requirements. Show less



Design Confidence

• United Arab Emirates
• Architecture and Planning
• 1 - 100 Employee

• Acoustic Accountant

  • Jan 2023 - Present



FRESH HARVEST (PVT) LTD.

• Sri Lanka
• Fisheries
• 1 - 100 Employee

• Account Executive

  • Sep 2021 - Apr 2023

  • Preparing financial documents (Invoicing, Credit bills, Supplier Credit & customer Credit control, Accounts Payable & Accounts Receivable, Expense reports, Bank Reconciliation, and Payroll). • Handling company day-to-day accounting transactions (Supply payment, Slip payment, Purchase orders, and expense form and payment requests). • Preparing purchase price schedules, preparing daily GP, All GRN entries related to fresh & frozen products, and preparing stock valuation reports. • Handling daily inventory movements, checking daily production recoveries, preparing bills of material, and handling customer and supplier returns. • Preparing weekly GP reports, calculating the sales representative commission and entering the same into the system, calculating RSVP, and entering the same into the system. General Ledger closing. • In addition, assist with the cash flow management and preparation of the Financial Statements. (Statement of Comprehensive Income | Statement of Financial Position). Show less



Weerasinghe & Co

• Colombo, Western Province, Sri Lanka

• Senior Audit Executive

  • Mar 2019 - Sep 2021

  • Ensure all financial processes followed GAAP regulations and standards and Secretarial-related functions. And prepare audit financial statements, and consolidated financial statements (Group of companies). • Carried out audits of Limited Liability companies both public and private, Partnership firms engaged in Manufacturing, Civil Engineering, and other Industrial and Commercial undertakings. And maintain a cordial relationship with clients. Bookkeeping and Payroll activities. • Calculating and filling returns of VAT, WHT, NBT, and other taxes. • Familiar with accounting, spreadsheet and word processing packages. Show less



Overseas Cargo Consultants

• Sri Lanka
• Freight and Package Transportation

• Senior Audit Executive

  • Nov 2016 - Mar 2019

  • Prepare reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely concise manner. • Maintain knowledge of business, organizational, audit, and technological changes, and internal and regulatory policy and procedural requirements to make sure audit integrity, process innovation service quality. • Prepare reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely concise manner. • Maintain knowledge of business, organizational, audit, and technological changes, and internal and regulatory policy and procedural requirements to make sure audit integrity, process innovation service quality.



Divinaguma Bank

• Computer Assistant

  • Mar 2015 - Mar 2016

  • Responding to customer requests and emergencies as needed. • Monitoring computer systems for malfunctions and errors. • Performing maintenance and updates on hardware and software systems as needed and keeping abreast of the latest developments in hardware, software, protocols, and diagnostic techniques. • Responding to customer requests and emergencies as needed. • Monitoring computer systems for malfunctions and errors. • Performing maintenance and updates on hardware and software systems as needed and keeping abreast of the latest developments in hardware, software, protocols, and diagnostic techniques.