Experience

Amidi Group

• Investment Banking
• 1 - 100 Employee

• Accountant cum Office Manager

  • Feb 2021 - Present

  - Cash flow Controlling and budget forecasting - Accounts Payable : prepares payments by verifying and recording bills and documents, monitoring vendor balances and statements - Accounts Receivable : Generating Invoices and statements, Maintaining files, other transaction recording - Inventory : Monitoring and maintaining current inventory and recording, in and out of the items - General Ledger: recording entries, analysing data and preparing reports, providing financial information to the management - Reconciling and Analysing Bank and other ledger accounts - Sales Commission calculations and reconciliation -Preparing monthly and Quarterly Sales Tax schedules - Payroll, employee data & employee benefits - Maintains accounting controls by preparing & recommending policies & procedures - Microsoft Office ( Word, Advanced Excel) - Quickbooks - ADP Run Show less



IGlobal Sourcing USA

• United States

• Senior Account Executive

  • Dec 2020 - Feb 2021

  - Verify and reconcile Vendor Statements and Invoices - Invoice data entering - Bank reconciliations - Quickbooks - Verify and reconcile Vendor Statements and Invoices - Invoice data entering - Bank reconciliations - Quickbooks



DMS Software Engineering (Pvt) Ltd

• Sri Lanka
• Information Technology & Services
• 1 - 100 Employee

• Accountant

  • Mar 2011 - Oct 2020

  - Verifying and Internally Auditing financial data - Summarising fianacial data and preparing profit and loss statements,balance sheet and other reports - Working with External Auditor ( KPMG ) - Tax (Value added Tax , NBT ) : filing tax returns, complies with local legal requirements by existing and new rules and regulations, providing details to management on needed actions. - Cash flow controlling and budget forecasting - Guiding and leading Accounts payable, Accounts Receivable,and Bookkeeping officers by coordinating activities and answering questions - Oracle - Microsoft Office (Advanced Excel) Show less



Mackwoods Pvt Ltd

• 1 - 100 Employee

• Accounts Assistant

  • Apr 2009 - Feb 2011

  - Accounts Receivable - Accounts Payable - Bookkeeping - Bank Reconciliation - Costing - Microsoft Office - Sage 300 ERP - Accounts Receivable - Accounts Payable - Bookkeeping - Bank Reconciliation - Costing - Microsoft Office - Sage 300 ERP



Bank of Ceylon

• Sri Lanka
• Banking
• 700 & Above Employee

• Banking Officer

  • May 2007 - Oct 2008

  Front Office Operations Customer care Teller Front Office Operations Customer care Teller