Accountant

CURRICULUM VITAE

THILINA PARAKRAMA PATHBERIYA

*/***,

WHITEHORSE ROAD,

MONT ALBERT, VIC 3127

VISION

Reach the top in Financial Accounting Field and become a loyal citizen who inspires and develops the rest of society.

PROFESSIONAL QUALIFICATIONS

Associate Member of Institute of Certified Management Accountants of Sri Lanka. ( Membership Number 1300)

Completed Certificate Course in Accounting and Information Technology conducted by Institute of Certified Management Accountants of Sri Lanka.

I have advance knowledge in following accounting softwares and operating systems.

ACCPAC Accounting Package.

BPCS ERP System.

Quick Book Pro 2013 Accounting Package.

AS 400 Operating System.

MS Office Packages.

ACADEMIC QUALIFICATIONS

Completed Bachelor of Management Studies Degree at The Open University of Sri Lanka in 2012.

Reading for Msc. In Finance – Asia E University – Malaysia.

Reading for Master of Professional Accounting – Charles Sturt University – Melbourne Study Centre.

SUMMARY OF EMPLOYMENT HISTORY

Organization Designation Period

Cool Tempo (Pvt) Ltd Accountant Aug 2013 – Feb 2016

Asia Tea Packaging (Pvt) Ltd Assistant Accountant Aug 2012 – Aug 2013

Asia Securities (Pvt) Ltd Accounts Executive May 2011 – July 2012

Asia Leisure (Pvt) Ltd Accounts Executive Jan 2009 – April 2011

Tuffline Ltd Material Control Feb 2007 – Jan 2009

Officer

S-Lon Lanka (Pvt) Ltd Accounts Clerk June 2005 – Feb 2007

HISTORY OF EMPLOYMENT IN DETAIL

1. Worked as the Accountant at Cool Tempo (Pvt) Ltd, which is a Leading Event Management Company in Sri Lanka (Since August 2013 to February 2016)

DUTIES IN BRIEF

Preparing Final Accounts & monthly Management Accounts using Quick Book Pro 2013 Accounting Package.

Handling Statutory Payments. (Value Added Tax, Nation Building Tax & Income Tax)

Event costing.

Working Capital Management.

Prepare monthly bank reconciliations

Participating to decision making such as pricing, budgeting etc...

Maintaining a very good relationship with external auditors, bankers, leasing companies, suppliers etc…

2. Worked as an Assistant Accountant at Asia Tea Packaging (Pvt) Ltd, which is a subsidiary of Asia Capital PLC. (Since August 2012 to August 2013)

DUTIES IN BRIEF

Preparing Final Accounts & monthly Management Accounts using Quick Book Accounting Package.

Handling Statutory Payments. (Value Added Tax, Suspended VAT & Nation Building Tax)

Product Costing and compared with standard costing.

Working Capital Management.

Monitor all material related documents are entered into the system in timely manner.

Guide and supervise stores and production staff regarding material related documentary matters.

Calculating factory & office staff’s overtime & all other allowances.

3. Worked as an Accounts Executive at Asia Securities (Pvt) Ltd which is a subsidiary of Asia Capital PLC. (Since May 2011 to July 2012)

DUTIES IN BRIEF

Preparing Final Accounts of three subsidiaries (Treasury, Research Company and an Investment Holding Company) using Quick Book & ACCPAC.

Ensure the compliance requirements of Security and Exchange Commission and Colombo Stock Exchange with regard to above subsidiaries.

Handling statutory payments (Withholding Tax and Nation Building Tax)

Working with Auditors in Interim & year end audits.

Checking the accuracy of final Income Tax Computations.

Bank Reconciliations.

Handling fund transfers between banks.

Handling Petty cash.

Handling Clients deposits and Clients inquiries.

4. Worked as an Accounts Executive at Asia Leisure Pvt (Ltd) which is a subsidiary of Asia Capital PLC. (Since January 2009 to April 2011)

DUTIES IN BRIEF

Monitoring and controlling Food wastage.

Maintaining the Fixed Asset Register.

Participating to monthly Food and Beverage Stock takings and stock reconciliations.

Cross checking liquor & food consumption using documents (KOT & BOT) and purchases (Purchase Requisitions and GRNs) to maintain the F&B stock levels and to check the accuracy of physical closing stocks.

F & B cost analysis and preparing profitability report for both department wise and hotel wise.

Menu & Event costing and participate to pricing decisions.

5. Worked as a Material Control Officer at Tuffline Ltd which is a subsidiary of Capital Maharaja Organization. (Since February 2007 to January 2009)

DUTIES IN BRIEF

Calculating material variances.

Variance analysis of all completed products.

Material reconciliations.

Handling documents related to materials.

Streamlining of physically available materials.

Costing of all completed products.

Preparing wastage report for all factory divisions.

6. Worked as an Accounts Clerk at S-Lon Lanka (Pvt) Ltd which is a subsidiary of Capital Maharaja Organization. (Since June 2005 to February 2007)

DUTIES IN BRIEF

Handling Sales Journal.

Participating to annual stock takings and stock reconciliations.

Bank reconciliations.

Prepare debtor aging reports.

Prepare transport allowance schedules.

Handling post dated cheques.

PERSONAL PROFILE

Date of Birth : 8th September 1982

Civil Status : Married

Passport Number : N 3201788

Mobile Number : 045*-***-***

E- Mail : acve6e@r.postjobfree.com

Have a valid Sri Lankan Driving and Riding License obtained in June 2006 (DL No: A014629127)

REFEREES AVAILABLE UPON REQUEST

Contact this candidate