Isuri Gamage
Accountant at Secvision Private Limited- Claim this Profile
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English Full professional proficiency
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Sinhalese Native or bilingual proficiency
Topline Score
Bio
Credentials
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ICASL Intermediate level
Institute of Chartered Accountants of Sri LankaApr, 2009- Nov, 2024 -
Fully Qualified Member of Association of Accounting Technicians
THE ASSOCIATION OF ACCOUNTING TECHNICIANSSep, 2007- Nov, 2024 -
Certified Business Accountant
Institute of Chartered Accountants of Sri LankaJun, 2006- Nov, 2024
Experience
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Secvision Private Limited
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Sri Lanka
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IT Services and IT Consulting
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1 - 100 Employee
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Accountant
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Aug 2018 - Present
•Reporting to the Chairman and Director of Finance. •Provides financial information to management by researching and analysing accounting data; preparing reports. •Prepares asset, liability, and capital account entries by compiling and analysing account information. •Documents financial transactions by entering account information. •Recommends financial actions by analysing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports •Maintains accounting controls by preparing and recommending policies and procedures. •Reconciles financial discrepancies by collecting and analysing account information. •Secures financial information by completing database backups. •Maintains financial security by following internal controls. •Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. •Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. •Prepares special financial reports by collecting, analysing, and summarising account information and trends •Direct internal and external audits to ensure compliance •Support month-end and year-end close process •Handling Payroll matters, EPF/ETF, obtaining employees registration with Labour department etc. •Handing IRD taxes through RAMIS system (Payee, NBT, WHT, VAT) •Plan, assign and review staff work •Develop and document business processes and accounting policies to maintain and strengthen internal controls. Show less
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World Capital Centre
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Sri Lanka
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International Trade and Development
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Accountant
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Dec 2016 - Jul 2018
•Reporting to the Chairman. •Managing entire accounting operations based on accounting principles. •Publishing all financial statement on time. •Preparing annual audit & liaising with external auditors. •Preparing annual budget and financial forecast. •Leading month-end and year-end financial processes. •Gathering, analysing, and summarising accounts information to calculate taxed and prepare tax returns balance sheet profit and loss statements etc. •Develop Periodic reports and submit to management •Auditing financial transactions and document accounting control procedures. •Maintain company financial information confidential and secure them with random database backups •Maintain financial policies, regulation, and legislation •Maintain effective working relationship with other team members of the finance department. •Liaising with suppliers to ensure their satisfaction and smooth operation of the company. Show less
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Halchem Lanka (Pvt) Ltd
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Colombo, Sri Lanka
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Assistant Accountant
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Jun 2015 - Nov 2016
•Preparing financial documents such as invoices, bills, and accounts payable and receivable •Completing purchase orders •Managing payroll •Completing financial reports on a regular basis and providing information to the finance team •Assisting with budgets and completing bank reconciliations •Entering financial information into appropriate software programs (QB) •Managing company ledgers and processing business expenses •Coordinating with external audit activities •Verifying balances in account books and rectifying discrepancies •Verifying bank deposits and managing day-to-day transactions •Recording office expenditures and ensuring these expenses are within the set budget •Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements •Posting daily receipts •Preparing annual budgets •Completing the year-end analysis •Reporting on debtors and creditors •Handling accruals and prepayments •Managing monthly budgeting tasks •Encoding accounting entries for data processing •Sorting financial documents and posting them to the proper accounts •Reviewing computer reports for accuracy and meticulously tracing errors back to their source •Resolving errors in financial reports and correcting faulty reporting methods •Handing all tax matters (IRD) Show less
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Silverline Fishery International (Pvt) Ltd.
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Colombo, Sri Lanka
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Executive Finance
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Jul 2010 - May 2015
•Raising all company Payment Vouchers and checking receipts •Finalising monthly, quarterly & yearly Management reports. •Verification & Finalisation of profit/loss statement based on the segmentation balance sheet with necessary notes. •Cash flow statement & performance indicators & variance analysis reports for Monthly Management report & statement of Equity Changes & Fixed Asset Purchase report. •Finalising the yearly Audit Reports. •Verification & Finalisation of yearend Profit / Loss Statement, Balance Sheet with necessary notes & co-ordinating with the External Auditors to complete Audit related work. •Attending to the Tax related work and queries with the Department of Inland Revenue. •Attending to Company Banking and EPF ETF related work. Show less
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Key Management Consultancy Services
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Colombo, Sri Lanka
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Audit Manager
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Aug 2005 - Apr 2010
•Handling Audit and Accounting assignments, work independently. •Keeping track of development in relation to all aspects of financial activities including tax and statutory matters, human resources, and current changes in the law and their applications. •Preparation of annual accounts for tax purposes compliance with SLAS and other relevant statutory requirements and conducting training programs. •Preparing annual accounts for tax purposes. •Assisted as auditing and finalizing accounts of businesses and organization such as Finance, Manufacturing, Imports & Exports, Wholesale & Retail Trade, Hotels, NGO, Construction, Hardware, Exhibition & Convention, advertising firms, Government Schools, Garments Factories, Cooperative Societies, Printing Services, Travel Agencies, Plantation, Security Services and non-profit making organization. Show less
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Education
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2007 - 2010
University of Sri Jayewardenepura
Bachelor of Science with Honours, Business Administration and Management, General -
2005 - 2007
Institute of Chartered Accountants of Sri Lanka
Chartered Accountant, Intermediate level -
1991 - 2005
Dharmaraja Maha Vidyalaya - Piliyandala
Advanced Level in Commerce Stream, Business Studies, Economics, Accounting
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