CHAMARI THILAKSHI

Accounts Executive

Career Goal

To associate with an organization, which progresses dynamically, where I can apply and enhance my knowledge and skills while providing service to the organization at the best of my efforts.

Professional Qualification

The Institute of Chartered Accountants of Sri Lanka (ICASL)

Successfully completed Executive Level.

Successfully completed Business Level.

Completed one subject in Corporate level.

Academic Qualification

G.C.E (Advance Level) - 2009

Passed G.C.E. Advanced level with One Very Good Pass & Two Credit passes in commerce stream.

G.C.E (Ordinary Level) - 2006

Passed G.C.E. Ordinary level with Five Very Good Passes, Two Good and Three Credits passes.

Professional Experience

Accounts Executive (2018 January to Present)

TOKYO CEMENT GROUP

Tokyo Cement Group is the largest manufacturer and supplier of cement in Sri Lanka.

During my journey in Tokyo Cement Group I have been work as an Accounts Executive in carrying out various type of work to Supporting the finance department, accountant, and management team by completing accounting tasks which has contributed to be successful in my career.

Key Duties and Responsibilities

Creating/ Maintaining ERP System Account including Management and Publication Accounts and Ledger Accounts.

Coordinating with internal and external auditors.

Preparing bank reconciliations.

Completing financial reports on a regular basis and providing information to the finance team.

Managing day-to-day transactions.

Take part to Annual Report preparation work.

Contact

108/2,

Thalawathugoda Rd,

Pitakotte,Kotte,

Sri Lanka

+947*-*******

chamari.thilakshi@gmail.

com

Summary

I have successfully completed

Business Level & completed one

subjects in Corporate Level

conducts by the Institute of

Chartered Accountants of Sri

Lanka (ICASL). Further I have

completed the computer certificate

course, Advance Excel (Ex-

VLOOKUP/PIVOT) courses

conducted by the ICASL. I have 3

Years audit experience in Audit

Firm in different types of capacity

and different types of working

experience. Presently I’m working

at Tokyo Cement Group which is

the largest cement company in Sri

Lanka in the capacity of an

Accounts Executive.

Accounts Executive (2014 July -2017 November)

BDO PARTNERS, SRI LANKA

BDO Partners, a Sri Lankan Partnership, a member of BDO International Limited, which is the 5th largest accountancy network in the world.

During my journey in BDO Partners, I have been involved, at different capacities, in carrying out Assurance Advisory and Business Services for clients in various sectors such as Manufacturing, Garment Industries, Trading & Services which has contributed to be successful in my career.

Period Designation Line of Reporting

2017 July to

2017 December

Accounts

Executive

Finance Manager

2015 October to

2017 June

Senior Audit

Associate

Supervisors/ Assistant

Manager/ Manager

2014 July to

2015 September

Audit Associate Senior / Supervisor /

Manager

Key Duties and Responsibilities

As an Audit Associate

I have been working, system process reviewing and auditing experience under ERP system (Abas and Oracle ERP System).

I have working experience regarding preparation of financial statements for the publishing purpose including according to Sri Lanka Accounting Standards (SLFRS/LKAS).

As an Accounts Executive

Performing of general accounting functions, preparing of monthly bank reconciliation.

Performing tax computation (VAT, NBT)

Preparing ad-hoc reports for management.

Manage accounts payable (bill payments, salaries) through cash and cheque in timely manner

Key Audits Involved

Company Name Industry Role Performed

Tokyo Cement

Company (Lanka)

PLC

Manufacturing 2016/2017 as an Audit Senior

2015/2016 as an Audit Senior

2014/2015 as an Audit Junior

EAM Maliban Textiles

(Pvt) Ltd

Garment 2015/2016 as an Audit Senior

Trend setters (Pvt) Ltd Garment 2014/2015 as an Audit Semi Senior

Accounts Assistant (September 2013 to July 2014) RAJAGIRIYA TOURS & TRANSPORT (PVT) LTD

RTT is the leading transportation service provider in Sri Lanka. Key Duties and Responsibilities

Manage accounts payable (main payments, salaries, Utility payments / Using SAP)

Handling petty cash

Skills

Computer - Excellent

IT Skill - Excellent

ERP Knowledge - Excellent

Creativity - Excellent

Leadership - Excellent

Motivation - Excellent

Planning - Excellent

1st language (Sinhalese) - Excellent

2nd Language (English) - Good

I hereby acknowledge that all the

information presented above is true

and accurate to the best of my

knowledge.

Yours faithfully,

(M.C.Thilakshi )

Date

Accounts Assistant (February 2011 to August 2012) ASSETLINE CAPITAL (PVT) LTD

Assetline Capital (Pvt) Ltd is a one of margin trading company in Sri Lanka Key Duties and Responsibilities

Performing of general accounting functions, preparing of monthly bank reconciliation, preparing & posting journals entries.

Handling with Petty Cash.

Manage accounts payable (bill payments, salaries) and receivable through cash and cheque in timely manner.

BANK OF CEYLON

Completed job skills development programme at Bank of Ceylon, Bambalapitiya Branch for a period of six months.

Extra-Curricular Activities

Treasurer of school commerce society

Member of the school eastern band

Personal Profile

Full Name : Mudiyanselage Chamari Thilakshi

Name with Initials : M.C.Thilakshi

Date of Birth : 26th August 1990

Age : 28 Years

School Attended : Ananda Balika Vidyalaya -Kotte

Permanent Address : 108/2, Thalawathugoda Rd, Pitakotte, Kotte, Sri Lanka

Civil Status : Single

Gender : Female

NIC No. : 907391906V

Nationality : Sri Lankan

Religion : Buddhism

Passport No : N 7873151

References

Mr. H. S. Rathnaweera (ACA)

Partner-Audit & Assurance,

BDO Sri Lanka, No. 65/2,

Sir Chittampalam A Gardiner Mw,

Colombo 02, Sri Lanka

Tel: +94-773****** (Mobile), +94-112****** (Office) E-mail: ac7w45@r.postjobfree.com

Ms. Janani Karunasena (ACA)

Audit Manager-T.J. Karunasesekara (Audit Firm)

T.J. Karunasesekara, No. 12,

Rotunda Garden, Colombo 03

Sri Lanka

Tel: +94-077-******* (Mobile), +94-112****** (Office)

Contact this candidate