Experience

Umbrella Transfers - London Airport Transfers - Business Travel

• United Kingdom
• Taxi and Limousine Services
• 1 - 100 Employee

• Assistant Controller

  • Mar 2023 - Present



Doodads.com

• Nigeria
• Retail

• E-commerce Customer Service Supervisor

  • Jul 2021 - Feb 2023



Ceylon City Hotel

• Chief Accountant

  • Jul 2016 - May 2021

  ● Reviewing and Handling Day to Day Hotel Sales, Preparing Month End Financial Reports. ● Complying with All Hotel Accounting and Financial Regulations. ● Maintaining Accurate Financial Records ● Presenting Financial Data to The Upper Management. ● Computing Taxes. ● Managing Banking Operations and Related Cash flow. ● Preparing Costing for Restaurant and Kitchen Departments. ● Handling all aspects in Stores and Purchasing Operations. ● Maintaining store inventory and records. ● Handling Front Office and Restaurant Departments When Required. Show less



Mercure Hotels

• France
• Hospitality
• 700 & Above Employee

• Assistant Financial Controller

  • Aug 2015 - Jun 2016

  ● Preparing and Assisting Financial Controller with Mid-Month and Month-End Financial Reports.● Checking Daily Sales with The Income and Night Auditor.● Overlooking the Stores and Hotel Inventory.● Handling Receivables and Payables of The Hotel.● Assisting Financial Controller with Year End Audit.● Handling Petty Cash and General Cashiering.● Training and Assisting Finance Department Staffs’.

• Chief Accountant

  • Jun 2013 - Jul 2015

• Assistant Chief Accountant

  • Jun 2012 - May 2013

• Accountant

  • May 2011 - May 2012

• Accounts Receivable Assistant

  • Jun 2010 - May 2011



Palm Beach Hotel

• Australia
• Hospitality
• 1 - 100 Employee

• Accounting Assistant

  • Jan 2010 - May 2010

  • Handling Receivables and Payables of The Hotel. • Reconciling Invoices and Identify Discrepancies. • Preparing Bank Deposits. • Maintain Digital and Physical Financial Records. • Assisting Storekeeper When Required. • Create and Update Expense Reports. • Handling Receivables and Payables of The Hotel. • Reconciling Invoices and Identify Discrepancies. • Preparing Bank Deposits. • Maintain Digital and Physical Financial Records. • Assisting Storekeeper When Required. • Create and Update Expense Reports.



The Jeweller

• United Kingdom
• Retail
• 1 - 100 Employee

• Accounting Assistant

  • May 2009 - Dec 2009

  • Reconciling Invoices and Identify Discrepancies. • Processing Reimbursement Forms. • Preparing Bank Deposits. • Entering Financial Transactions into Internal Databases. • Check Spreadsheets for Accuracy. • Maintain Digital and Physical Financial Records. • Issue Invoices to Customers and External Partners as Needed. • Review and File Payroll Documents. • Reconciling Invoices and Identify Discrepancies. • Processing Reimbursement Forms. • Preparing Bank Deposits. • Entering Financial Transactions into Internal Databases. • Check Spreadsheets for Accuracy. • Maintain Digital and Physical Financial Records. • Issue Invoices to Customers and External Partners as Needed. • Review and File Payroll Documents.



LBN - Lanka Broadband Networks

• Entertainment Providers
• 1 - 100 Employee

• Customer Relations Officer

  • Dec 2007 - Apr 2009

  • Handling Customer Inquiries. • Handling Customer Payments. • Handling Customer Complaints Regarding Technical Issues. • Managed the Sub Office Independently When Required. • Experienced in All Aspects of Call Centre Activity. • Experienced In Handling Certain Aspects Of Back Office Operations. • Handling Customer Inquiries. • Handling Customer Payments. • Handling Customer Complaints Regarding Technical Issues. • Managed the Sub Office Independently When Required. • Experienced in All Aspects of Call Centre Activity. • Experienced In Handling Certain Aspects Of Back Office Operations.



Brumby's International Pvt Ltd

• Sri Lanka
• Market Research
• 1 - 100 Employee

• Data Entry Operator

  • Feb 2006 - Feb 2007

  • Preparing, Compiling, and Sorting Documents Before Entering Data. • Verifying Data by Comparing It to Source Documents. • Reviewing Data for Errors, Missing Pages, or Missing Information and Resolves Any Discrepancies. • Performing Regular Backups to Ensure Data Preservation. • Maintaining Filing System and Protecting Confidential Customer Information. • Entering customer and account data from source documents within time limits. • Preparing, Compiling, and Sorting Documents Before Entering Data. • Verifying Data by Comparing It to Source Documents. • Reviewing Data for Errors, Missing Pages, or Missing Information and Resolves Any Discrepancies. • Performing Regular Backups to Ensure Data Preservation. • Maintaining Filing System and Protecting Confidential Customer Information. • Entering customer and account data from source documents within time limits.