K.D.A.Sandaruwan

WORK EXPERIENCE

NIGHT AUDITOR

Taj Bentota Resort & Spa - Sri Lanka

Mar 2022 – Present

• Prepare and distribute Daily Business Report (DBR) to directors.

• Verify all outlet bills with corresponding rates and Point of Sale (POS) reports.

• Conduct thorough checks to identify manual postings, duplicate entries, and voided sales.

• Perform reconciliations for cash, credit card, and city ledger transactions.

• Review the lost posting PM (Property Management) to identify any interface postings not accounted for in the folio.

• Verify allowances (negative postings) for accuracy.

• Ensure all attached rate codes and rates are correctly applied.

• Investigate and identify any zero-rate rooms, categorizing them as Sharer, Complementary, House User, or PM rooms.

• Investigate any discrepancies in rates and resolve them.

• Complete the Credit Card Reconciliation Form accurately.

• Verify early check-ins, late departures, and no-show charges.

• Review pending departures to ensure all necessary charges are included.

• Balance any paid outs from the current day or previous days.

• Validate the accuracy of covers and average check in the daily revenue reports prepared by the income audit team.

EXTERNAL AUDITOR

Hemachandra & Company (Charted Accounts) - Sri Lanka June 2020 – Feb 2022

• Prepare final financial statements for clients.

• Conduct inventory and stock verification procedures.

• Perform audits of payables and reserves.

• Conduct external audits for clients outside the organization. PROFESSIONAL QUALIFICATIONS

FOLLOWING BUSINESS LEVEL – II

Chartered Accountants of Sri Lanka – Sri Lanka

COMPLETED BUSINESS LEVEL – I

Chartered Accountants of Sri Lanka – Sri Lanka

PROFILE

Experienced Income Auditor with a

strong background in financial analysis

and auditing. Skilled in verifying

transactions, reconciling accounts, and

ensuring accurate reporting. Proficient

in identifying discrepancies, resolving

issues, and maintaining strict financial

controls. Detail-oriented and thorough

in reviewing records and reports.

IT SKILLS

• MS Office Suite

• IT Literacy

• Opera PMS

• Boss

• Quick Book

• My OB

• MMS

• InfoGenesis

SKILLS

• Financial analysis

• Reconciliations

• Auditing

• Attention to detail

• Problem-solving

• Communication

• Time management

• Teamwork

• Emotional Intelligence

+94-76-368****

ad1eqy@r.postjobfree.com

No.140/14, Malberiya, Palenda,

ACCOUNTS ASSISTANT Sri Lanka.

ACADEMIC QUALIFICATIONS

GCE ADVANCED LEVEL

Department of Education – Sri Lanka

2018

GCE ORDINARY LEVEL

Department of Education – Sri Lanka

2015

REFERENCES

MR.H.SIRIWARDHANA

Charted Accountant

Hemachandra & Company

Nugegoda, Sri Lanka

+94-773******

MR.C.JAYANKA

Chief Accountant

Taj Bentota Resort

Bentota, Sri Lanka

+94-71-534****

I do hereby certify that the above particular given by me are true & Accurate to the best of my knowledge. If I'm offered an opportunity to serve in your esteemed organization, I can assure you that I shall always perform my duties with commitment & loyalty.

K.D.A.Sandaruwan

LANGUAGES

ENGLISH

TAMIL

SINHALA

PERSONAL INFORMATION

• NAME IN FULL

Kaluwa Dewage Amanga Sandaruwan

• DATE OF BIRTH

14.01.2000

• GENDER

Male

• CIVIL STATUS

Married

• NATIONALITY

Sri Lankan

• PASSPORT NUMBER

N9249159

• NIC NUMBER

200*********

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