Accounts Payable Financial Reporting
Resume:
Cyril
Rajakarunalage
Kaveesha Nilupuli
OBJECTIVE
Experienced Audit Senior with a
proven track record of effectively
leading and managing audit
engagements. Seeking a
challenging role where I can utilize
my advanced auditing skills,
technical expertise, and
leadership abilities to deliver
exceptional audit services.
CONTACT
No. 693/C, Kohalvila Road,
Kelaniya,
Sri Lanka,
11600
****************@*****.***
PERSONAL DETAILS
Sri Lankan
08th October 1998
Single
EMPLOYMENT RECORD
Audit Senior, Deloitte Sri Lanka - July 2024 - Present Client Portfolio: Manufacturing, Wholesale and Retail, SMEs,SBEs
• Manage audit deadlines & ensure that audits are completed on time and within budget constraints.
• Conduct risk assessments and evaluate the effectiveness of internal controls over financial reporting.
• Document audit findings in clear and concise reports & communicate complex financial information to management.
• Evaluate the significance of identified risks and their potential impact on the business.
Senior Accountant, Ernst &Young Sri Lanka - May 2023 – May 2024 Client Portfolio: Key Group, Manufacturing, Wholesale and Retail, SMEs,SBEs
• Ability to audit engagement creation, preparation, and complete the planning of the audit and Familiarizing with client handling and portfolio management.
• Work closely with accounting and controllers to review and optimize financial reporting.
• Monitoring internal controls and an audit strategy that complies with professional standards and appropriately addresses risk.
• Check financial reporting to validate completeness and quality of the information with identify areas of potential risk of control.
• Reviewing financial statement and identify material misstatements.
• Using proven audit methodologies, appropriate systems, and audit tools to carry out audit assignments.
• Performing audits in various industries with varying levels of complexity. Audit Associate, EY Sri Lanka
March 2021 – February 2023
Client Portfolio: KeyGroup, Manufacturing, Wholesale and Retail, SMEs,SBEs
• Review financial statements, internally generated documents, bank statements, and other financial documents to ensure accuracy and compliance with applicable financial reporting framework and company policies.
• Maintain regular communication with client personnel, including presenting findings, addressing questions, and providing recommendations for improvements.
• Maintain a commitment to audit quality and ethical conduct, adhering to the auditing standards and professional code of conduct.
• Assist in determining materiality thresholds and assessing the risk of material misstatement, which guides audit procedures and sample selection.
• Collect all necessary documentation for audit reporting and identify deficiencies within the whole audit process.
• Preparing audit working papers, documenting findings, procedures performed, and conclusions reached during the audit process.
PROFESSIONAL QUALIFICATIONS
• Successfully completed up to business level and currently doing corporate level in Chartered Accountancy and working towards obtaining the qualification.
• Reading Managerial Level in Certified Management Accountants of Sri Lanka
(CMA).
ACADEMIC QUALIFICATIONS
• Completed BSc. (Hons) in Applied Accounting (Special) degree with a second class at the School of Accounting and Business - Institute of Chartered Accountants of Sri Lanka. (GPA 3.24 out of 4)
• G.C.E (A/L) Examination 2017, Index No: 5462690 – 1B, 2C’s
• G.C.E (O/L) Examination 2014, Index No:40691063 – 4A’s,2B’s,3C’s SKILLS AND COMPETENCIES
• Proficiency in English.
• Proficiency in MS Office package
• Effective communication and ability to maintain strong relationships with clients.
• Self-disciplined and dedicated to any cause of endeavor. REFEREES
1. Mr. Anura Perera
Former finance director - Caltex
Tel: +94-77-737-****
Email: ***********@*****.***
2. Mr. D.M.L. Iven Dissanayaka (Retired Commissioner General) Inland Revenue – Sri Lanka
Tel: +94-71-488-****
Email: ************@*****.***
I hereby certify that the above particulars are true and accurate to the best of my knowledge.
Faithfully,
…Kaveesha Nilupuli… …….14/07/2024……
Kaveesha Nilupuli Date
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