Nayanjala Sohani Fernando
Colonia, NJ 07067
E-mail: acb426@r.postjobfree.com
EDUCAT ION
The College of Staten Island, The City University of New York (CUNY), Staten
I sland, N Y
Bachelor of Business Administration
Majors: Accounting and Finance
E XPER IENCE
May 2013 – Present
Bank Teller, Valley National Bank
• Services customers by processing deposits and withdrawals such as loan payments,
holiday club payments and savings. Sells money orders and cashiers' checks.
• Assist in balancing the ATM, coin machine and reconciling end of the day cash totals of
the branch.
• Performs duties related to processing or balancing individual cash and the office work as
necessary or assigned. Completes end of the day proof.
• Identifies cross-sell opportunities and makes referrals to platform staff.
January 2013- April 2013
Volunteer, HOPES CAP, INC
Completed the VITA/TCE (Volunteer Income Tax Assistance and Tax Counseling for the Elderly) return
preparation program to become a volunteer. This program is conducted by HOPES CAP, Inc together with
the IRS to help local communities.
• Working as a Volunteer to prepare Income taxes of eligible taxpayers.
October 2003- March 2005
B ank Teller, N orthfield Savings Bank, Staten Island, NY
• Handled the tasks involved in the day -to-day duties of a bank teller in
accordance with bank procedures.
• Provided customers with efficient and accurate t ransaction processing and
quality customer service.
RELATED ACCOUNT I NG EXPER IENCE
July 2002-June 2003
Accounting Clerk, Corporate Banking, N DB Bank Limi ted, Colombo, Sri Lanka.
• Responsible for performing a credit analysis (Ratio Analysis) on financials of
i ndividual customers, such as small sized companies to verify their
creditworthiness.
• Responsible for preparing quarterly budgets for the team.
• Timely and efficient delivery of Products and Facilities to clients and follow
u p on customer problems and complains.
• Provided effective backup and maintain contacts in appropriate level to
support team.
• Responsible for completing and lodging the security documentations obtained
for credit facilit ies.
A pril 1997 – July 2002
Accounting Clerk, Credit Department, P ramuka Savings and Development Bank,
Colombo,
S ri Lanka.
• Responsibili ties included the independent co-ordination and servicing of an
a llocated corporate customer (Small Sized companies) base of 40 accounts.
• Responsible for performing an overall credit analysis (Ratio analysis and past
performance) and recommending the customers for credit facilities based on
t heir creditworthiness and overall evaluation.
• Responsible for obtaining the required security documentation, and
d isbursement of facilities.
• Followed up on recovery of the credit facilities to ensure that the customers
were making prompt payments as agreed. If not take necessary action to
notify the customers of the late payments etc.
• Worked in the following departments, Cash, Audit and Accounting and
acquired a fair knowledge of these areas.
COMPUTER SKILLS
M icrosoft Word, Microsoft Excel and M icrosoft Power Point.
REFERENCES
Available upon request.