Nisansala W A
Accountant at Maicon Logistics Private Limited- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
-
Accountant
-
Mar 2019 - Present
-
-
-
-
Accountant
-
Feb 2017 - Mar 2019
• Data entry of financial transactions to the general ledger • Prepares monthly statements by collecting data; analyzing, summarizing data, information, and trends. • Maintenance of AR and AP Ledger. • Preparation of Monthly Bank Reconciliations • Dealing in Tax Related matters (GST/BPT). • Preparation of the Invoices • Making the coting reports • Managing credit controlling (communication with customers and collecting the payments) • Optimized use of the working capital and communicating information to senior teams on daily basis. • High volume of liaison with financial institution, auditors, Inland Revenue and other external Institutions. Hosted periodical discussions, meetings and reviews. • Preparation of the payroll • Coordinate with External Auditors & arrange necessary documents for Auditors to be passed all the Journal entries. • Preparation of Ad hoc reports based on the management requirements. • Have been responsible for reporting to directors. Show less
-
-
-
-
Accountant
-
May 2016 - Feb 2017
• Preparation of Financial Accounts and Management Accounts • Preparation of Bank reconciliations • Preparation of VAT & NBT reconciliations • Preparation of monthly EPF/ETF • Maintaining General Ledger • Stores Controlling Management • Preparation of Invoices, Expenses Reports, Payment Transactions • Handling Accounts Receivable and managing credit controlling • Preparation of monthly budgets and cash flow • Preparation of final accounts/Audit accounting repots • Sales invoicing, Billing, Cash handling • Handle petty cash, payroll, Tax reconciliation • Preparation of various reports for senior managers Show less
-
-
-
-
Assistant Accountant
-
May 2011 - May 2015
-
-
-
-
Assistant Accountant
-
Aug 2009 - Jun 2011
-
-
-
-
Audit Associate
-
Feb 2007 - Feb 2009
-
-
Education
-
St Marry Convent - Matara
-
Association of Accunting Techinician of Sri Lanka
AAT Past Finalised, Accounting and Finance