Experience

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  Ceylon electricity board project office

  Jul 2020 - Dec 2020

  Accounting intern

  • Data entry, add financial information to files and update client files.• Bookkeeping – recording invoices and processing payments.• Emails and correspondence.

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  Ceylon electricity board

  Jan 2021 - Jan 2022

  Accounting trainee

  •Apply knowledge of accounting, accounting process and systems in carrying out professional duties.•Responsible for influencing the decision-making process and providing accurate and relevant financial information for decision-makers.•Payroll related activities (prepared increment, allowances claimed, incentive, salary arrears, overtime payment and salary report).•Developed and maintained reports of salary information, loan reconciliation, weekly payment plan, monthly VAT schedule, debtors ranking, age analysis of work in progress accounts and asset verification & depreciation for the branch.•Learnt to handle and operate Ledger, Payroll, and Payment work using the customized accounting package.• Performed and learnt Payments, Purchasing, quotation and cheque payment procedure of Finance Division.•Performed Internet and Electronic Mail Operations.. Budgeting reports Show less

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  Infomate (pvt) ltd - john keells holdings

  Jan 2023 - Jun 2023

  Process associate - executive

  * SAP * Accounts receivable * Balance Sheet * Bank reconciliation *Investment Rec * Outlook *MS teams

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  Tata group

  Aug 2023 - now

  Account assistant

  *Accounts payable *Trial balance reconciliation *Tax reconciliation *Tax return submission *Tax clearance for outward remittance *Inter company payable , receivable and reconciliation *Transfer foreign currency exchange to cash collection control *payroll work *TT payments *Clearance and Custom payments * GRN confirmation *General ledger entries *Revenue reconciliation report * Balance Sheet schedules *related party movement (RPT)