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Financial Accountant

January 30, 2019

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Job Objectives:

To develop and discover my vision into

pragmatic action, as a performance-

oriented official of proper accounting and

management track record, I want to

activate my “self-branding” strategy in

your organization with strong and

healthy confidence.

Academic Qualification

Rajarata University of Sri Lanka

(State University)

BSc (Hons) Business Management Special

(May 2017) - 2nd Class Division

Professional Qualification

Chartered Institute of Management

Accountants (CIMA UK)

Currently Following Operation &

Managerial Level

Institute of Certified Management

Accountants (CMA Sri Lanka)

Currently Following Managerial Level

Diploma in Computerized


British Informatics Computer Technology

Educational Qualification

K/Hindu National College

Pussellwa, Sri Lanka

(G.C.E Advance Level - Commerce 2009-

2011 with 1A, 2B & 1S)

N/Nanuoya Tamil Maha

Vidyalayam, Sri Lanka

G.C.E Ordinary Level (December 2008)

(With 1A, 3B, 3C & 2S)

Prashanthan Balakrishnan


06, Umm Ghualina, Doha, Qatar.


+974-******** Professional Experience – 6 Years +

Emirates Swiss Real Estate Development LLC (Abu Dhabi, UAE)

Emirates Swiss Real Estate Development LLC is the parent company with Four Subsidiary Companies i.e. Emirates German Foundation LLC, Quality Standard Construction & co, Ansab Transport LLC and Gravity Hotels LLC. The group has been founded in 2001 in Abu Dhabi, UAE.

As: ACCOUNTANT (October 2017 – October 2018) (1 Year)

Preparation of Payment vouchers & Generate Journal Entries on daily Basis.

Prepare quarterly and annual financial information and analyses

Assisting & manage process with external auditors during annual audits and quarterly reviews, including completing required audit schedules, work papers and other documentation

Provide MIS reports whenever the management needs

Researches and answers Property Managers’ questions regarding tenant statements.

Prepares security deposit refund invoices and delivers to tenants.

Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts.

Prepares & review Financial Statements with the help of ERP software.

Calculates Power Technologists and records appropriate (Pvt) Ltd depreciation (Colombo, and Sri Lanka) amortization of fixed Power Technologists is an established company based in Colombo. It is well known for its great performance and reliability in Residential, Commercial & Industrial projects.

As: ACCOUNTANT (May 2017 – October 2017) (5 Months)

Analyze, examined, and interpreted records, compiled financial information, and reconciled reports and financial data.

Process journal entries and perform corrections to ensure accurate.

Prepare monthly financial statements and reports. Dealing with banks and other relevant parties for daily operations.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

Maintains customer confidence and protects operations by keeping financial information confidential.

Apple Holidays (Pvt) Ltd (Colombo, Sri Lanka)

Apple Holidays is a part of a group of companies that has businesses in Tourism, Education, Retail, Jewelry, import/export and Real Estate in India and Sri Lanka. The group was established in 1978 under the name of Sharmila Travels and Tours. As: ASSISTANT ACCOUNTANT (June 2014 – April 2017) (3 Years) Page 2

Interests & Hobbies

Computer Gaming

Indoor Outdoor Sports

Listening to Music

Watching TV

Reading Books

Personal Details:

Name in Full: Prashanthan Balakrishnan

Date of Birth: 1992/12/24

Age: 26

Gender: Male

NIC No.: 923590536V

Civil Status: Single

Nationality: Sri Lankan

Passport Number: N6970659

VISA Status: Transferable Visa with


Languages Fluency:

English Flaunt

Tamil Native

Sinhala Flaunt

Malayalam Beginner

Driving License: Light Vehicle Driving

License from Sri Lanka

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and other reports.

Substantiates financial transactions by auditing documents.

Reconciles financial discrepancies by collecting and analyzing account information.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

RR Donnelly Outsourcing (Pvt) Ltd (Colombo, Sri Lanka) As: RESEARCH ASSOCIATES (XBRL) (August 2012 – May 2013)

(10 Months)

RRD is a global, integrated communications provider enabling organizations to create, manage, deliver and optimize their multichannel marketing and business communications.

Assist in the financial reporting process for the preparation of required quarterly and annual SEC filings, including Forms 10-K, 10-Q, earnings releases, registration statements and prospectus filings.

Assist in the process of pulling together footnote information to be included in SEC filings.

Assist in the adoption and ongoing support of XBRL financial reporting.

Maintain control file to support all of the data and disclosures made in internal and external financial reports.

Assist with the monthly and quarterly close process and prepare internal

ATB Associates (Nuwara Eliya, Sri Lanka)

As: AUDIT TRAINEE (September 2011 – February 2012) (6 Months)

Reviewed returns financial statements and supporting receipts and documents during audit processes.

Assisted with random selection of returns to audit and contacted taxpayers.

Auditing both individual returns and corporate returns. Audited business client financial statements.

Key Strengths & Skills

Familiar with VAT System

Infos ERP, Quick Book, Tally, Sage, M.Y.O.B & Simply Accounting ERP Systems

SPSS software proficient

Analytical Thinker

Self-Motivational Professional

Financial reporting specialist

Communicational & Presenting Skills

Team Player

Time Management

Professional Skills

Reporting skills

Inter Personal Skills

Reference on Demand: Can be furnished

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