Auditor

• Jan 2021 - Present

Team Support

• Apr 2018 - Present

Assistant Accountant

• Jul 2019 - Dec 2020

- Preparation & lodgement of Financial Year End Tax Returns for Individuals, Company, Trusts, Soletraders - Preparing Invoices/Bills on behalf of Clients, Bookkeeping and Reconciliations for every Financial Quarters - Preparation and Lodgment of Business Activity Statement (BAS) & Instalment Activity Statement (IAS) - Performing Payroll Function, prepare Month end Adjustment Journal Entries and drafting the financial statements for Clients - Maintain the Fixed Asset Register - Liase with ATO in regards to Taxation, Super Annuation and PAYG and with other bodies such as ASIC, WorkSafe & Fair-work where required - Duty to maintain & update the Client files and the relevant functional procedure documentation - Ad-hoc Month-End & EOFY Procedures -Experience in XERO, MYOB, Receiptbank, Hubdoc etc.

External Auditor - Associate

• Jul 2015 - Jul 2016

- Involved in Hospitality and Financial Services (Banking) Clientele Audit Assignments - Assisted Audit Manager in planning the engagement in terms of Analytical Procedures at planning phase, and coordinated with the team on cash & inventory counts - Assisted the Audit Project Manager with documentation of procedures as per their direction - Held responsible for auditing of income statement element of largest private bank of Sri Lanka - Evaluated internal control systems, conducted SAPs, test of detail procedures - Documented findings with supportive evidence via excel with the support of IDEA and MUS - I was also been responsible for Analytical procedures at the planning phase and final phase of audit including Journal entry testing and walkthroughs - I have prepared the Management Letter of Recommendation for audits that I was involved in, during my tenure with KPMG

Accounting Trainee

• Oct 2013 - May 2015

- Held responsibility of AR/AP functions, Journal Entry and General Ledger Reconciliation - Assisted the Senior Accountant with procedural documentation, month-end accounting procedures such as accrual adjustments, reversal of incorrect entries and trial balance - Also held responsibility of cyclical inventory counts, liaising with external auditors and lawyers of the firm - Involved in monthly Value Added Tax statement preparation (which is equivalent to GST/BAS in Australia) and PAYG preparation (equivalent to IAS preparation in Australia)