CURRICULUM VITAE
MATILDA NIROSHANI MICHAEL
Mobile: 0097-1566319038/0097-1561989885
Email: *******************@*****.***
**************@*****.***
Address: Tourist Club Area, Khalifa Complex Abu Dhabi, UAE
Career Objective
Seeking a challenging career in a dynamic and leading organization preferably in any Industry that would help me cultivate and nurture my skills with an opportunity to display my talent and become an asset to the organization.
Key Strength
Personable and flexible; work extremely well with colleagues
Highly motivated, able to set and achieve multiple goals.
Very good communication skills; I work well either leading or being part of a team
Excellent interpersonal and leadership skills. Confident to work autonomously utilizing strong work ethic.
Self – motivated, dynamic, committed result oriented professional.
Able to challenges of working in a computerized environment and techniques.
Strong professional ethics and respect for others.
Professional Experience
1.
Organization:Modern Hardware Centre, Colombo, Sri Lanka
Job Role: Accounts Executive
System: MS Dos &XERO System
Since:August 11th 2014 to March 31st 2019 (4 Years & 07 Months)
Responsibilities:
1.Creation of Vouchers on daily bases.
2.Handle cash book, Daily Expenses & Bank Book.
3.Doing all type of account in MS DOS &Xero System.
4.Salary checking of all employees.
5.Handle banking works& monthly bank reconciliation of company.
6.Handle TAX Return & TAX Payments.
7.Preparing all types of Reports.
8.Checking all the Sales Invoices, Accounts Supporting Documents & purchased invoices before handing it over to the Auditors.
9.Recon Debtors & Creditors Ledger.
10.Arranging Supplier payments through online & Manual Basis.
11.Maintain petty Cash ledger.
12.Preparing Monthly Rental Invoices.
13.Checking all Bank statements and Bank Interests workouts.
14.Handling EPF ETF & PAYE Payments & Summary Reports.
2.
Organization:Perera and Sons (Franchise) Colombo, Sri Lanka
Job Role:Accounts Assistant & Administrative Assistant
System: Manual & Company System
Since: April 1st 2014 to August 09th 2014 (05 Months 9Days)
Responsibilities:
1.Daily Staff and Labors Attendance Marking.
2.Pastry Items Stock Taking.
3.Issuing Payments to creditors through Cheques.
4.Handling Memos& Preparing stock payments to the outlets.
5.Handle Cash Book, Daily Expenses & Bank Book.
6.Handle banking works& monthly bank reconciliation of company.
7.Checking all the Out lets bills.
8.Preparing Monthly salary sheets with No Pay.
9.Preparing all types of Reports.
10.Maintaining pastry items and others Selling items movements.
3.
Organization:Mag City (Pvt) Ltd Kandy Sri Lanka
Job Role: Receptionist,Customer care, Store keeper& Department Supervisor
System: MS Dos & New system
Since: September 01st 2010 to March 30th 2014 (03 Years and 06 months).
Responsibilities:
1.Arranging booking schedules for the customers.
2.Maintain Customer Base.
3.Have to achieve Monthly Targets.
4.Maintaining Customer satisfaction.
5.Dealing with Bookings by Phone, E-mail, fax and Face to Face.
6.Preparing the to Do List Report for the day.
7.Preparing stock outwards Invoices.
8.Maintain Stocks & preparing monthly Basis Stock reports by individual.
9.Entering GRN & Stock returns Notes to the systems.
10.Preparing Purchase order.
11.Maintain creditors payable schedules.
12.Checking the Vehicles conditions.
13.Issuing the fault reports of vehicles to the customer.
14.Maintaining Labor works &supervising.
15.Maintaining a Good, Friendly Relationship with the Customers Staff & Labors.
Education Credentials
Passed G C E Advanced Level examination (Commerce Stream 2010)
Passed G.C.E Ordinary Level examination. (2007).
Professional Credentials
Following AMI Teacher Training Course from E_Tec Institute Kandy, Sri Lanka.
Diploma in Computerized Accounting from ESOFT Metro Campus Colombo, Sri Lanka.
Diploma in Business Management from ESOFT Metro Campus Colombo, Sri Lanka.
Completed AAT Second Level from JMC Colombo, Sri Lanka.
Completed MS Office from Asian Computer Education (Pvt) Limited Colombo, Sri Lanka.
Computer Proficiency
Good Command on QB, Tally, New Accounting Packages & MS Dos
Basic
MS Word, MS Excel Etc.
(Note:-Good command on MS Office.)
Fluent in all three languages. (English, Tamil, Sinhala).
Personal Information
Date of Birth : 27thof June1991 Age: 28
Nationality : Sri Lankan
Gender : Female
Height : 5’0
Marital Status : Married
Pass Port No : N 6573678
School Attended : Good Shepherd Convent Kandy, Sri Lanka
Extra-Curricular Activities
Best Poem Writer (St Anthony’s College Kandy Sri Lanka)
Best Membership in World Heritage (Social Day Contest)
Participated in all Religious quiz competition.
Non Related Referee
Rev Fr Roy Clarence Rev Sr. Mary Alexandra Mendis
Parish Priest Past Principal
St Mary’s Church Ampitiya Good Shepherd Convent, Kandy
Sri Lanka Sri Lanka
Mr. Velu Kumar
Founder/ Parliament Member of Sri Lanka
Management Education Centre
Peradeniya
Sri Lanka.
I hereby certify that above particulars are true and accurate according to my knowledge.
S M Niroshani
Date Signature