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| Position wanted: |
Accountant |
| Job category: |
Accounting |
| Objective and Resume Summary: |
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| Working to my fullest enthusiasm making the task entrusted completely successful using my inborn talents and skills to the utmost satisfaction, being dynamic, self motivated and hardworking with the sense of responsibility. |
| Skills: |
Accounts/Finance |
| Known languages (and levels): |
English-Very GoodArabic-A littleOther: Sinhalese and Tamil
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| Type of Employment wanted: |
Full Time
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| Minimum Yearly Salary in Numbers: |
20000 USD
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| Current Location: |
Sri Lanka, Colombo |
| Education History, Qualifications & other additional information: |
| Level of Education: |
Unspecified
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Educational Qualifications
Passed Intermediate level of The Institute of Chartered Accountants of Sri Lanka- (ICASL) and
Proceeding to obtain Final part one.
Passed finalist of Association of Accounting technicians of Sri Lanka (AAT).
Successfully completed a Certificate Course in Computer based Accounting - ACCPAC
Successfully completed the Compulsory Course on Computer Application at the ICASL
Power use of Microsoft Office applications. (Advance Knowledge in MS Excel)
Familiar with Graphic Designing Tools – Corel draw and Photoshop.
Hands on Experience in working with Quick Books Accounting software.
Other trainings obtained
Participated in various training programmes organized by Ernst & Young on the following:
Presentation and supervisory skills.
Planning and Reporting of Audit.
Document Retention Policies.
Insurance.
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| Work History & Experience: |
| Years of Work Experience: |
3 to 5 Years |
Employment at : Ernst & Young
Last Position Held : Accountant
History
During my two years and two months of experience in the audit and assurance services at Ernst & Young, I was able to acquire a wide range of experience in internal and external audits and assignments to carry-out agreed- upon procedures by servicing a diversified clientele ensuring compliance with Sri Lanka Accounting and Auditing Standards for more than 10 clients in the following sectors of our local client base.
Industry Exposure
- Insurance
- Manufacturing
- Construction
- Tele Communication
- Trading
- Educational Institution
- Others
The work carried-out can be summarized as follows;
I. Internal and External Audits
Gaining an understanding of the business and the industry.
Evaluating the clients’ Financial Statements and performing ARP’s and ratio analysis to gain a better understanding of the business trends.
Identifying significant areas of auditing and accounting, and relating them to the audit approach and significant accounts.
Assessment of control environment of the organization in all areas.
Preparation of the Audit Strategies, Memorandum, computing Planning Materiality and Tolerable Error at the preliminary stage of the audit.
Performing required tests of controls on significant processes and substantive procedures.
Planning and coordinating of audit assignments based on business risk approach, supervising, controlling and reviewing fieldwork of the staff members who work as part of teams;
Liaising with the Computer Consultancy Division in performing risk appraisals of client firms in order to ascertain the likely impact of computerization on the financial audit process, which entails evaluation of client organization’s computer application and general controls;
Preparation of reports such as Management Reports which comprise of evaluation of internal control systems highlighting the weaknesses in relation to internal controls and recommendations for improvements.
Making management recommendations on corrective accounting and internal control practices etc.
II. Special Assignment at Unilever Sri Lanka.
The leading consumer products multinational company which is in the process of manufacturing and distributing of basic consumer products under the well known brand names such as Sunlight, Pears, Sun Silk, Lifebuoy, Rin, Knorr, Dove, Signal Axe etc…
In USL I was engaged in advertising payments (Activations/Modern trade) and was responsible for making provisions for all the advertising accounts monthly over the system and preparing reconciliations of such advertising accounts monthly on spread sheets and reporting to the Accountant and Finance Manager.
III. Special Assignment at Nestle Lanka PLC.
Multinational Food Manufacturing Company and respected Corporate Citizen Company with a great emphasis over the company’s employees as it is the key asset. Company is in the business of Manufacturing, distributing and exporting of Milk, culinary, beverage and confectionery products under the well known brand names such as Maggi, Nido, Nescafe, Milo, Polo and Kit Kat.
At Nestle, I was engaged in export sales reporting to the Export manager and the head of Supply chain, and was able to acquire a different exposure which includes
Liaising with the planning team in setting out the monthly forecasted export sales.
Liaising with the import officer regarding the arrival of shipment of re export goods.
Receiving of the necessary import documents.
Coordinate with the factory regarding the export of local items.
Preparation of necessary export documents to the customer and the bank.
Communicate with bank regarding the realization of payments remitted by the international customers.
Processing the payments to the supply market within the allowed credit limit.
Employment at : Tektron Corporation Pvt Ltd
Position Held : Accounta
History
Tektron Corporation Pvt Ltd
The sole retail partner of Esys Technologies Lanka Pvt Ltd. One of the leading companies which imports and distributes computers, note books and all kinds of computer accessories, incorporated with the aim of branding the well known brands of Esys, Intel and Samsung which owns 3 branches in the island.
At Tektron I have been assigned to the post of Accountant to be in charge for over all accounts and to report all the financial matters of the head office and the branches to the Finance Manager. The job description includes
Forecasting the monthly payments of the head office and branches and managing them accordingly.
Coordinating the procurement system.
Preparation and presentation of monthly financial statement of branches and head office.
Controlling the AP/AR and inventory to work in line effectively with the working capital.
Managing the cash flow.
Managing all the statutory payments and filing of returns without being default do avoid the penalties.
Liaising with the bank.
Identifying the control weaknesses and implementing relevant internal controls to cut down the cost.
Taking part in planning the group activities and decision making.
Giving management reports on costing, expenses and sales etc.
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