Experience

• 

  Mk computerservice

  Jun 2012 - Dec 2021

  Information technology technician

  TroubleshootingSoftware and Hardware installation and RepairingNetworkingGame InstallationCCTV fixing

• 

  Mk solutions for accounting & it

  Apr 2013 - now

  Independent entrepreneur

  I am a professional Management Accountant and I also skilled with so many skills rather than Accounting & Management like Graphic designing, Computer hardware & Software, programming etc.I have learned all these because it's my hobby and also a 2nd income to uplift my carrier in all fields as a all rounder.

• 

  Industrial development department sri lanka

  Jan 2016 - Jun 2017

  Accounting trainee

  ✓ Worked in Sri Lankan government accounting system (CIGAS) in both accounting and payroll making.✓ Ledger handling and completing manually and in excel.✓ Cashbook, Petty cash and other journal preparation

• 

  Avasta resort & spa

  Jan 2017 - Mar 2020

  Junior accountant cum hr assistant

  Maintained accurate financial records, performed data entry into hotel accounting systems (CITRUS & QuickBooks), and ensured compliance with accounting principles and company policies.Monitored POS systems, audited daily revenue, and conducted income reconciliations to ensure accuracy and transparency in financial reporting.Prepared payroll, service charges, and managed employee benefits such as EPF and ETF contributions, ensuring timely disbursement and compliance with labor laws.Oversaw cost management for the hotel's three restaurants, analyzing F&B expenses to optimize profitability and reduce waste.Reconciled daily revenues, and ensured cash flow accuracyAssisted in creating job descriptions and agreements, and facilitated onboarding and training for new staff.Managed personal documents, employee records, and ensured proper filing in compliance with HR policies.Contributed to the creation and implementation of HR policies aligned with company objectives.Key Achievements:Process Automation: Introduced efficiencies in payroll preparation and revenue auditing processes, reducing errors and saving time.Cost Savings: Implemented effective cost control measures in the F&B department, achieving a 12% reduction in food and beverage expenses.Tax Compliance: Ensured 100% compliance with EPF and ETF regulations, avoiding penalties and improving employee satisfaction.Audit Readiness: Contributed to the successful completion of internal and external audits by maintaining well-organized records and reconciliations.System Optimization: Enhanced the efficiency of CITRUS, Sage, and QuickBooks systems, improving data accuracy and operational performance.Revenue Growth: Identified discrepancies in revenue auditing, leading improvement in financial accuracy and reporting. Show less

• 

  Dharshana group of companies

  May 2020 - Nov 2021

  Financial accountant cum cost controller

  Prepare and maintain accurate financial records for all group companies, ensuring strict adherence to IFRS, GAAP, and internal accounting policies conducting regular reviews to maintain consistency and accuracy in financial documentation.Oversee month-end and year-end closing processes, including preparing consolidated financial statements and comprehensive reports for the Board of Directors.Ensure timely reconciliation of accounts and adherence to reporting deadlines.Manage accounts payable and receivable processes, ensuring accuracy in transactions and timely settlements.Oversee payroll administration, maintaining compliance with labor laws and regulations.Ensure timely submission of tax returns in compliance with local taxation laws, avoiding penalties and ensuring regulatory adherence.Maintain accurate tax records for audits and reporting purposes.Develop and implement robust cost control systems to monitor expenses and improve resource utilization across finance, wholesale, retail, and agency operations.Perform detailed cost analysis for various business units and projects, supporting profitability evaluations, budgeting, and forecasting decisions.Coordinate logistics operations, manage relationships with foreign suppliers, and ensure timely payments to maintain strong vendor partnerships.Administer accounting and POS systems, ensuring seamless operation and data integrity.Conduct regular internal audits to identify discrepancies and recommend process improvements.Serve as the primary point of contact for external auditors, providing necessary financial documentation and insights to ensure smooth audit processes.Monitor cash flow and banking transactions to maintain adequate liquidity for operational needs.Prepare cash flow forecasts to support strategic decision-making. Show less

• 

  Emirates trading & marketing establishment

  Dec 2021 - now

  Financial accountant cum income auditor

  Manage daily accounting operations, including accounts payable, receivable, and payroll, ensuring accurate and timely record-keeping in compliance with company policies and industry standards.Handle VAT filing and ensure compliance with UAE tax regulations, maintaining accurate documentation to meet reporting requirements and deadlines.Oversee the calculation, disbursement, and reconciliation of agency commissions, ensuring accuracy and transparency in all transactions.Conduct comprehensive audits of financial transactions, systems, and processes, identifying discrepancies and recommending improvements to strengthen internal controls and reduce risks. Work extensively with UAE government platforms such as RERA, Ejari, and other real estate-related systems to ensure adherence to local laws and regulations. Prepare and analyse budgets and financial forecasts, providing insights to management for strategic decision-making. Ensure compliance with real estate regulatory frameworks and prepare financial reports in line with owner's requirements. Implement enhancements to accounting and financial processes, including the automation of workflows, to increase operational efficiency.Collaborated with auditors throughout the year-end audits by furnishing the needed supporting documentation and replying to queries raised. Monitoring/Creating Tenancy contracts and Management for the tenants and management companiesKey Achievements: - Successfully streamlined VAT compliance and filing processes, ensuring timely submissions with zero penalties. - Enhanced agency commission tracking systems, reducing discrepancies and improving trust with agents. Collaborated with government systems to resolve regulatory challenges, ensuring seamless property transactions and compliance. Identified cost-saving opportunities, contributing to an 8% reduction in annual operational expenses. Show less