Accounts Executive
Resume:
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
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: *******@***.**
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