Quality Control Regulatory Compliance

R.A.D.SITHUMINI THARIKA PERERA

+1-236-***-**** **565, 62 Avenue, Surrey, BC V3S 8K7 *******************@*****.*** Graduated in a BSc of Applied Accounting and an MBA student at the University of Canada West Canada with more than 10 years of experience in Accounting, Finance Auditing, and Taxation seeks an opportunity to Work in a fast-growing reputed Company. EDUCATION

• MBA student at the University of Canada West, Canada

• BSc. In Applied Accounting (Institute of Chartered Accountants of Sri Lanka)

• Certified in Accounting and Business at the Institute of Chartered Accountants of Sri Lanka

• Passed Finalist of Association of Accounting Technicians-AAT Sri Lanka SKILLS

Organization Attention to detail Communication Leadership Presentation skills Adaptability Problem-solving Critical Thinking EXPERIENCE

June 2023- July 2023

Cashier, Value Village Surrey, British Columbia, Canada

• Billed to the customers

• Dealt with customer matters and maintaining customer relationships

• Promoted products by giving explanations

• Dealt with Donations

• Followed the Internal controls and organized the store floors

• Conducted Store Opening procedures

• Assist Supervisors and Managers

May 2023-May 2023

Team Member, New York Greek Restaurant, Surrey, British Columbia, Canada

• Packed customer orders in a busy environment

• Served customers with meals

• Handled customer phone inquiries

• Assisted the supervisor in the preparation of meals

• Maintained store cleanliness

January 2023-March 2023

Voluntary Book Keeper, Allion Technologies, Vancouver, British Columbia, Canada

• Recorded Financial Data in Excel

• Prepared Financial Statements

• Assisted Accountants in the preparation of Financial Statements

• Audited Sri Lanka and Canada Transactions through Bank Statements June 2020 – December 2022

Audit Consultant, Unique Corporate Services (Pvt) Ltd, Negombo.

• Review Financial and Accounting reports provided solutions for improving operations and reducing costs of the companies.

• Determined compliance with operating policies and procedures, and best practice standards.

• Evaluated the adequacy and effectiveness of internal controls of companies. November 2019 - May 2020

Accountant, Institute of British Examinations, Negombo.

• Handled Accounting function in QuickBooks system, Generated Financial reports for Management and auditors, and prepared monthly payroll.

• Reconciled Cashbooks, Bank accounts, and Asset registers.

• Hold the responsibility for the Debtor’s outstanding balance reports and Debtor collections of the company.

• Dealt with Tax authorities.

• Prepared Management-requested budgets and forecasts timely basis October 2018 – October 2019

Audit Supervisor, Unique Corporate Services (Pvt) Ltd, Negombo.

• Reviewed Audited Financial, Operational, and Regulatory compliance deficiencies and conducted follow-ups.

• Conducted Strategic and Technical Reviews to verify compliance with Quality Control Standards, schedule constraints, and Budget parameters.

• Trained new Audit personnel to perform duties according to regulations and established procedures.

April 2018 – September 2018

Tax Associate, KPMG, Colombo.

• Assisted in obtaining Withholding Tax clearance.

• Assisted in Tax compliance assignments for individual and corporate clients. October 2017 – March 2018

Audit Supervisor, Unique Corporate Services (Pvt) Ltd, Negombo.

• Reviewed Audited Financial, Operational, and Regulatory compliance deficiencies and conducted follow-ups.

• Conducted Strategic and Technical Reviews to verify compliance with Quality Control Standards, schedule constraints, and Budget parameters.

September 2015 – September 2017

Audit Supervisor, Rajeew Jayathilake & Company, Ja-Ela.

• Reviewed Audited Financial, Operational, and Regulatory compliance deficiencies and conducted follow-ups.

• Supervised and guided trainees during audits to safeguard accuracy. May 2013 – August 2015

Audit Senior, Rajeew Jayathilake & Company, Ja-Ela.

• Compiled General ledger entries on a short schedule with 100% accuracy.

• Prepared working papers, Reports, and supporting documentation for Audit findings.

• Identified Management control weaknesses and provided value-added suggestions for remediation.

• Completed Audit papers by thoroughly documenting audit tests and findings.

• Interviewed business owners, explained Audit scope, and conducted exit interviews of audit findings.

• Tracked funds, prepared deposits, and reconciled accounts.

• Identified Audit risks, prepared budgets, and coordinated with Management and Audit team in preparing related reports.

May 2012 – April 2013

Audit Trainee, Rajeew Jayathilake & Company, Ja-Ela.

• Handled Bookkeeping at Private companies including Bank reconciliations, Cashbooks, and General ledger.

• Assisted external and Internal Audits and Reporting processes to supervisors.

• Communicated with Company Registrar and Tax Authorities.

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