Human Resources Account Executive

Mobile: +947*-*******

Email: ******.**********@*****.***

Address: No 182/15, Walawwaththa Road, Andadola, Wathugedara, Sri Lanka Career Objective

Obtain a challenging career opportunity by using my accounting education, skills, and experience to promote the success of t he business while achieving its vision, mission, and objectives. Employment

Senior Executive – Account & Finance

The Capital Maharaja Organization Limited

(MTV Chanel Privet Limited)

No 146, Dawson Street, Colombo 02

(1997 – up to 2016 March)

Operation Manager

Italy Export Import Privet Limited (Serendip Italy Bouquet Hotel) No 37, Galle Road, Akurala

(2016 Up to 2021)

Job Description:

Accounts Executive

• Overall accounting and documentation.

• Statutory payments and return filing (EPF/ ETF)

Banking Activities

• Maintain proper relationship with client and provide quality service. (Salary payment, invoicing, debtor collection)

• Monthly accounts and management reports preparation.

• Dealing with Auditors and report preparation.

• Client relationship Management.

• Petty cash maintenance.

• Bank reconciliation.

• Payment handling (Cheque/Cash order/RTGS/Draft).

• Reconciliation of control accounts.

• Inter Company Operations

Job Description:

Operation Manager) (Serendip Italy Bouquet Hotel

• Providing facilities to guests, Accommodation Rooms, Catering etc.

• Recruiting staff and Supervising the Hotel Staff, set up systems to keep service running Smoothly.

• Maintaining Budgets

• Maintaining Statistical and Financial Records (Salaries, ETF EPF, TDL & other relevant taxes)

• Planning Maintenance work

• Handling Customer & Staff complaints

Proven Skills

• A good command of computer literacy.

• Hands on experience in Sap/AS400 Accounting package.

• Ability to communicate well and establish good working relationships.

• Leadership ability to motivate and encourage others.

• Knowing personal strengths and skills and having the confidence in self.

• Commitment and motivation in achieving goals.

• Have ability maintained a Sustainable relationship with Client/ Customers

• Have ability to light and Heavy Vehicle

• Speaking Fluent in English Language.

Academic Qualifications

The Degree of Bachelor of Labour Education

University of Colombo, Sri Lanka

Tertiary Qualification

• Completed “Higher Diploma in Practical Accountancy” Institute of Professional Accountancy Training.

• Completed “MS Office Certificate Course”

Completed English Language Course in British Council Sri Lanka Secondary Education

R/Ananda Maithree Central College, Balangoda (1992 – 1993)

Successfully completed G.C. E (A/L) (1992) - Commerce Stream Subject Grade

Economics C

Geography C

Accounting C

Commerce & Finance C

• Successfully completed G.C. E (O/L) (1989)

(5 C’s / 3 S’s)

Extra- Curricular Activities (School)

• Committee member of the School Commerce Society. Personal Information

Name in Full : Kalahagaha Waththe Vishal Somawardhane Date of Birth : 01

th

December 1973

Gender : Male

Civil Status : Married

NIC No. : 733362936V

Religion : Buddhist

Nationality : Sri Lankan

Language Proficiency : English and Sinhala

Refrees

Mr. C. Chandima Rodrigo Mrs. H.N.S.T.K. De Silva

Group Director General Manager (Administration)

The Capital Maharaja Organization Limited Department of Sri Lanka Railway No. 146, Dawson Street, Colombo, Sri Lanka

Colombo 02, Sri Lanka Contact : +947********

Contact : +947******** Email: **************@*****.*** I do hereby certify that the above information are true & accurate according to the best of my knowledge.

K. W. Vishal Somawardhane Date

20.02.2024

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