Experience

Dawn Patrol Games
• Sri Lanka
• Computer Games
• 1 - 100 Employee
• Chief Accountant

  • Feb 2012 - Present


E-W Information Systems Ltd

• Senior Assistant Accountant

  • Jul 2007 - Feb 2012

  E-W Information Systems Limited ERP System Implementation & coordinating all financial activities relating to the system. Generate all financial reports from the ERP System Monthly Accounts, all Book Keeping functions and Audit Maintenance of Fixed Assets Register through ERP System To submit financial reports as and when required by the Management To coordinate all activities relating to Salaries EWIS Services (Pvt) Ltd & Wishya online (Pvt) Ltd Handling ledger accounts on two subsidiary companies of EWIS. Preparing Financial accounts (Income statements, Trial balance and the Balance Sheet) of two Subsidiary companies. Giving Managements reports to the Managements when they required. Maintaining Cash and Bank balances, Depositing Cash and Cheques, Issuing Cheque to the suppliers. Coordinate with the bank for taking banking facilities to the company. Preparing VAT, NBT and ESC tax reconciliation and filling all the tax return with Inland Revenue. Conducting annual audit Preparing daily Sales report, Debtors report, collection report, Stock report of E-W Information Systems Limited as well as other two subsidiaries. 2). As a Secretary of Group Finance Director (EWIS GROUP) Coordinate with Company secretary to get the Board resolution for tenders, Board resolution for bank accounts opening and other secretarial works Coordinate with bankers to get the Bid bonds for Tenders Coordinate with bankers to open Letter of Credits facilities for imports Drafting all bank related letters, documents etc. Handling salary related works ( Give information about Salary advance, Staff loan details, etc.) Maintaining of EPF, ETF and PAYE schedule and the files. Show less



Lalan Rubbers (Pvt) Ltd

• Accounts Assistant

  • Jan 2005 - Jul 2007

  •handled two ledger accounts, Maintained import register, accounting imports in to a Ledger, Clearing import files and advances, arranging payments for forign creditors, periodic reconciliation of forign creditors, checking packing material purchases, maintaining purchase day book, export debtors reconciliation, Maintaining memerandum records of Treasury management etc. •handled two ledger accounts, Maintained import register, accounting imports in to a Ledger, Clearing import files and advances, arranging payments for forign creditors, periodic reconciliation of forign creditors, checking packing material purchases, maintaining purchase day book, export debtors reconciliation, Maintaining memerandum records of Treasury management etc.