BSc Business Admin. (Spl), CA Finalist.
Residential permit ID, NOC Available
To become an outstanding professional in the field of Accounting, Auditing and Finance whereby my acquired skills, knowledge and expertise can be put into use, thus contributing to the organization growth and self-growth to advance and further improve the technical and personal skills.
AL Rawnaq Trading Company (Doha, Qatar) (20
2016 to 30
Main Duties and Responsibilities
Procurement: Approving purchase orders and organizing and confirming delivery of goods and services., Payment arrange and send to suppliers, Follow-up supplier, Customs document checking, Customs documents handover to Clearance agent, Follow-up containers.
Sourcing and engaging reliable suppliers and vendors.
Building and maintaining long-term relationships with vendors and suppliers.
Preparing procurement reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information
Prepares payments by verifying documentation, and requesting disbursements
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
Documents financial transactions by entering account information
Discover profitable suppliers and initiate business and organization partnerships
Negotiate with external vendors to secure advantageous terms
Approve the ordering of necessary goods and services,
Finalize purchase details of orders and deliveries,
Examine and test existing contracts
Track and report key functional metrics to reduce expenses and improve effectiveness
review and verify invoices and check requests,
sort, code and match invoices, set invoices up for payment
enter and upload invoices into system and reconcile accounts payable transactions
monitor accounts to ensure payments are up to date
research and resolve invoice discrepancies and issues
correspond with vendors and respond to inquiries
maintain vendor files and produce monthly reports
assist with month end closing and provide supporting documentation for audits Cost Accountant
B-cake Company (Doha, Qatar) (01
November 2015 to 31th March 2016)
Main Duties and Responsibilities
Cost calculation for special order product by using OMEGA inventory system.
Posting material purchase invoice, manufacturing section requisition, production, wastage, expired materials, expired production to OMEGA system
Preparing daily stock to see material requirement according to minimum stock level then prepare LPO and send to suppliers to purchase required materials.
Overtaking monthly physical stocks
Preparing daily delivery note and invoice.
Posting daily delivering product cost to ORACLE System in order to invoice at B- cake shop.
Order taking from B-cake shop and some other outside customers by using Fiber and Gmail.
Preparing monthly Sales, Return, purchase, requisition, production and wastage summary.
Preparing monthly stock report and find reasons for variance between physical stock and system stock.
Piyasena Hadunpathiraja & Company (May 2012 to August 2015) Main Duties and Responsibilities
Prepare bank reconciliation, revenue and expenditure variance analysis, capital assets accounting.
Assist in the preparation of the annual budget document, including compiling approved departmental expenditure budgets, revenue estimates and various narratives into the annual budget document
Presenting and interpreting the monthly management accounts
Preparations of profitability & performance reports on a monthly basis and review the result with client.
Maintenance of primary books of ledgers and preparation of cost reports
Handling work done by assistants, assisting them, monitoring their progress and reviewing their work in order to identify the accounting, auditing and technical issues.
Directly advising to the clients on accounting, financial reporting and regulatory matters including troubleshooting of issues regarding: International Accounting Standards and Sri Lanka Accounting Standards.
Supervision and Preparation of Financial Statements according to SLASs/ LKASs Accounting Lecturer
Zahira National College (April 2011 to April 2012) I serviced as Accounting Lecturer at Zahira National College From 25th April 2011 to 24 th
April 2012. I was responsible to teach Accounting subject for GCE (A/L) students and able to produce outstanding results in year 2012.
Commercial Export Company (May 2009 to April 2011) Main Duties and Responsibilities
Ensuring timely & quality preparation of the general ledger reports, management accounts, and annual financial statements in compliance with the company accounting policies and procedures
Involving in the day to day general ledger accounting, payments, receipts & cash management activities of the company
Provision of accurate and timely operating cost and management information to relevant areas within the business
Preparing payroll and processing the payments
Preparing bank reconciliation statements and inter-company account reconciliations at the end of the month
Computation of Nation Building Tax (NBT), Value Added Tax (VAT), Income Tax, EPF & ETF and filling of return forms relating to Inland Revenue Department ACADEMIC QUALIFICATIONS
University : University of Sri Jayewardenepura
Faculty : Management and Finance
Degree : B.Sc. Business administration (Special) Degree
Year of Bestowed : 2009
Finalist: Institute of Chartered Accountants of Sri Lanka (CA Sri Lanka). Computer literacy and Linguistic Ability
I completed two IT modules at the University of Sri Jayewardenepura which include a practical training session in MS-Word MS-Excel, MS-PowerPoint, and MS-Access respectively.
I have profound knowledge of English, Sinhala and Tamil. Successfully completed three English Language Modules conducted by English Unit of University of Sri Jayewardenepura.
Date of birth : 23
Driving license : Sri Lanka
Nationality : Sri Lanka
I would be pleased to give you any further information if you require. And I declare that the above particulars that I have given to you are the true and correct to best of my knowledge.
Available at request