OBJECTIVE

RESPONSIBILITY

PERSONAL STRENGTHS

EDUCATIONAL QUALIFICATION

CV- The Accountant - payable/receivable/GL

“To be an energetic, creative, responsible and smart working individual with good communication skills and demonstrated excellent analytical abilities who is feeling good in both complicated teamwork and individual work and to serve the entire Finance in best of my capacity for the benefit of the Finance”.

my key responsibilities- Manage and control all financial data through SAP ERP including AP,AR,GL,jounal entries, bank reconciliations, VAT and payroll in Associated motorways subsidiary of majid al futam group of company.

Excellent communication, interpersonal & problem solving skills

Clear understanding of management principles & practices.

Proficient in MS Office, SAP ERP,Accounting Packages,Peach tree,Quick Book and excellent knowledge in POS System inventory control,

Strategic finance & accounting Management control as per IFRS.

Bachelor of Commerce (special): University of Kelaniya, Sri Lanka

Diploma in Computer Studies at Gateway Centre for Information Technology, Sri Lanka

Certificate Course of Japanese Language at Manchester Information (Pvt) Ltd, Sri Lanka CURRICULUM VITAE

Name : Manoj Harsha

Bachelor of Commerce (special): University of Kelaniya, Sri Lanka Diploma in Computer Studies at Gateway Centre for Information Technology

Contact number : 058-*******

Email :adyqka@r.postjobfree.com

Position : The Accountant

Company : Associated Motorways (Pvt) Ltd, Colombo, Sri Lanka Duration : From 08/2002 to 08/2019 – 17years experience in one company Major Responsibilities

1. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements using SAP ERP (fully computerized and automated working flat form) 2. Prepare VAT input, output Tax records and handle upto finalization. Vat submission, vat filling,vat claims, vat audits for over 15 years leading and managing 3. Representing subsidiary to parent company related to any financial or accounting queries 4. Reconciling processed work by verifying entries and comparing system reports to balances 5. Leise Facing for all the audit inquiries

6. Reviewing Monthly set of financial reports ( profit & loss, balance saheet,cash flow accounts). 7. Answering for all queries from the top management & auditors 8. Supervising and reviewing assistants

9. Passing all the journal entries

10. Preparing Salary & Entries update on SAP ERP

11. Monitoring cashiering functions

12. Supervising staffs who are preparing Bank Reconciliations and GL Account Reconciliations 13. Reporting to minority shareholders, when required 14. Maintaining WIP schedules

15. Maintaining stock & debtors aging analysis and minimizing old aging 16.Monthly accounts finalization P&L,BL,Cash flow & GL 17. Reconciliation of All Customer A/C, including Credit Card Statements, Check & cash receipts PERSONAL DETAILS

AGE: 37 Years

Marital Status: Married

Date of Birth: 1983.02.02

Country: Sri Lanka

Currently Residence: United Arab Emirates (Dubai)

Visa Status:Visit Visa-Ready to join immediately

I do here by certify that the above mention details are true & accurate.

Manjo Harsha

B.Com (Sp) – University of kelaniya

Contact No : 058-*******

Email id : adyqka@r.postjobfree.com

PROFESSIONAL EXPERIENCES

None related references

1. Chethiya Senevirvatne

Service Manager

Carmart (Pvt) Ltd., Sole Agent Peugeot,

Colombo,Sri Lanka.

Mobile: +94-077*-***-***/+94-071*-***-***

Home : +94-011*-***-***

adyqka@r.postjobfree.com

2. Mithila Abeysinghe

Assistant Sales Manager,

Associated Motorways (Pvt) Ltd.,

Soled Agent Nissan,

No. 445, Bauddhaloka Mawatha,

Colombo,Sri Lanka.

Tel: +94-772-***-***

Home : +94-011*-***-***

adyqka@r.postjobfree.com

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