Experience

• 

  Datamine Australia Pty Ltd

  • Brisbane, Queensland, Australia

  • Finance Officer

    • Mar 2023 - Present
    • Brisbane, Queensland, Australia

    Managing Accounts Receivables and Accounts Payables

• 

  The Warehouse Group

  • New Zealand
  • Retail
  • 700 & Above Employee

  • Chapter Member – Customer Payment Reconcile

    • Sep 2016 - Mar 2023

    Assisting Customer Payment Team, tasks include processing offsetting transactions between Accounts Receivable and Accounts Payable, resolving supplier and customer queries on offsetting transactions, reconciling stores, debtors, payable and other bank accounts, investigating on stores discrepancies and customer queries, performing general ledger reconciliations, processing month-end journals and performing month-end close-off for Accounts Receivable and Cash Management.

  • Accounts Assistant

    • Apr 2016 - Aug 2021

    Assisting Cash Management Team, tasks include administration of The Warehouse Christmas Club, reconciling stores and other bank accounts for all The Warehouse group brands, reconciling balance sheet accounts, reconciling sales, investigating on discrepancies, processing payments to USD suppliers, entering freight charges in the system and processing month-end journals and month-end close-off tasks for Cash Management.

• 

  KPMG

  • Sri Lanka

  • Trainee Associate

    • Dec 2013 - Aug 2015
    • Sri Lanka

    Assisted Audit Managers in the performance of complex audit assignments and investigations. Often undertook specific elements of the accounting and tax assignments with minimal supervision. Completed allocated work within required time and budgets and to required quality standard.

• 

  Weerakkody Constructors & Co

  • Kandy District, Central Province, Sri Lanka

  • Accounts Administrator

    • Jan 2013 - May 2015
    • Kandy District, Central Province, Sri Lanka

    Assisted Accountant with ledger posting, reconciliations, processing A/P, A/R and payroll, preparing tax returns and managing petty cash

• 

  Bank of Ceylon

  • Kandy District, Central Province, Sri Lanka

  • Banking Assistant

    • Apr 2009 - Sep 2009
    • Kandy District, Central Province, Sri Lanka

    Assisted banking team for providing customer service and carrying out administrative tasks in the front office and back office of the assigned branch