United Logistics Colombo (PVT) LTD

Accountant

NVCL GROUP

• Reporting to the Chief Accountant and Accountant.
• Preparation of Annual Financial Statements.
• Preparation of Monthly Management Accounts, Quarterly Accounts.
• Liaison with Auditors, and all other regulatory authorities such as Inland Revenue Department. 
• Liaise with financial institutions including banks. 
• Lead the organizational efforts in relation to Tax Audits (Value Added Tax)
• Assist to coordinate monthly and quarterly physical stock verifications.

Assistant Accountant

Sharaf Shipping Agency

• Reporting to the finance manager and chief accountant.
• Assist in preparation of monthly and quarterly management accounts.
•Monitor the performance, operational efficiency of Boat operations.
• Effective management of inventory by identifying non-moving products on a timely basis and recommending for disposal, conducting periodical physical inventory verifications. (BOAT)
• Maintaining company's fixed assets register.
• Handling accounts receivable (AR) and Accounts payable (AP) function.
•Dealing with foreign principals, local distributors, dealers, creditors relating to operational matters &        agreements.
•Liaison with Internal and external auditors / Tax departments / Port authority.

Finance Executive

Hayleys Aventura

• Monitoring and finalizing monthly management accounts of SBUs.
• Reconcile balance sheet accounts and passed necessary month end journal entries.
• Handling accounts receivable (AR) and Accounts payable (AP) function of SBU.
• Maintaining company's Fixed assets register.
• Coordinating monthly performance review meeting and working progress meeting with finance manager, continuous review of project accounts.
•Liaison with Internal and external auditors, tax department.
•Core team member of SAP S/4HANA ERP system implementation.

W.S.Kiruparathnam and company(Chartered Accountants)- (WSK)

• Carried out audits in a wide spectrum of organizations including diversified conglomerates, trading, manufacturing, services, leisure in compliance with statutory and other regulations.
•Carried out other assignments such as internal audits of sales department, fixed assets verification and preparing fixed assets registers.
•Planning, conducting and timely completion of field work and reporting requirements in accordance with present deadlines.
•Evaluation of internal controls and suggesting improvements to ensure that the systems function effectively.
•Preparing chart of accounts and continuing bookkeeping functions of SMEs.
•Liaison with client staff on matters pertaining to the proper conduct of audit including timing of the audit and reporting requirements.

Audit Trainee I Audit Senior 

Experienced Accountant with a demonstrated history of working in the accounting industry. Skilled in Internal Audit, Financial Accounting and Management Accounting , Managerial Finance, and External Audits. Strong accounting professional with a BSc Applied Accounting focused in Accounting and Finance from Institute of Chartered Accountants of Sri Lanka.

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