Harshani Jayawardhana
Ernst & Young, Audit Trainee
Job Type
On the job
Location
United Arab Emirates, Sharjah
Chat
Personal Advantage
I have 11 years of experience in Entire payment process, Cash flow management, preparing bank reconciliations, VAT returns filling both manual and system, preparing Management reports and Final Accounts and I have prepared payroll and maintained personal files. I'm an expert in using QuickBooks. I have completed CAB II in ICASL.I have life membership (MAAT)
Job Preference
No Preference yet
Experience
Audit Trainee
2010-11 - 2013-05
Ernst & Young Assistant
Content
• I have worked in client places as Manufacturing, Banking, Services, Local trading, Medical. • Verification Trade receivables and payable with control account. • Verification of depreciation policies of the company and confirm the adherence to capitalization policies of the company. • Participated with the guidance of Audit Senior, in discussions with various department heads and other staff officers. • Checked the internal control of the company. • Checked the calculation of Payroll. • Checked the payment process. • Checked the EPF contribution collection, refund, housing loan and other payment approvals in EPF department. • Stock, Fixed assets and cash verification.
Senior Audit Trainee
2013-05 - 2014-08
Hulugalle Wikramanayake & Company Assistant
Content
• I have worked in client places as Manufacturing, Hospitality, Services, Agriculture, Hotels. • Performed a bookkeeping assignment manually. • Performed several Stock Verification during the training period. • Prepared of Accounting Journal Entries. • Prepared financial statements with relevant accounting standards • Prepared Management letter.
Accounts Assistant
2014-08 - 2015-04
QB Lanka (Pvt) Ltd(Accounting software) Assistant
Content
• Experience of Working in QuickBooks. • Maintained Accounts receivable and payable. • Prepared Management reports and Final Accounts. • Ledger posting & Maintain documentation in line with the internal policies. • I have prepared payroll and maintained personal files. • I have done administrative works and customer care.
Senior Accounts Executive
2020-02 - 2021-10
SCS Express (Pvt) Ltd Assistant
Content
• Prepared Management reports and Final Accounts. • Checked Ledger Posting and Internal Control. • Prepared Bank Reconciliations. • Experience of Working in QuickBooks. • Checked Invoices and duty payments. • Receipts updated in Courier System. • Handled AP and Checked Payment Vouchers and Petty cash vouchers. • Backload cleared and Co-ordinated with Auditors. • VAT Schedule and Returns uploaded to the IRD.
Assistant Accountant
2021-10 - 2022-08
Credence Genomics (Pvt) Ltd Assistant
Content
• Preparing Management reports and Final Accounts. • Preparing Bank Reconciliations and Handling receivable and payable. • Experience of Working in QuickBooks. • Collection and petty cash maintenance and Cash Flow management. • Backload cleared and Co-ordinate with Auditors
Education
Accounting and Auditing (CAB -II) · Professional
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The Institute of Chartered Accountants of Sri Lanka
Accounting and Auditing(Life Membership-MAAT) · Professional
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The Association of Accounting Technicians of Sri Lanka
B Com(One subject remain) · Bachelor
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University of Sri Jayawardenapura
Popular members
BALE RAJESH
Dear HR Manager & Culinary In charge Greetings of the day, Myself Bale Rajesh, Writing this to express my interest in the vacancy of commis chef position. I strongly prioritize quality over quantity, for I think that if the quality is excellent, the quantity will always follow. That is the principle that I sincerely followed for the Three years of my culinary experience with Marriott & IHG. I have always had a passion for food and since I have done my hotel management has been experimenting with recipes and different foods and I like to spend time doing this. I am a perfectionist and like to work in a clean and tidy kitchen and I always clean as I go along not leaving a huge pile of washing up till the end. I have very good practice of Food Safety & HACCP Standards. I am a hard worker, very organized and a stickler for attention to detail and I feel that these skills are good in a kitchen setting. I enjoy working as part of a wider team, but I am also very capable of working on my own initiative. I would like to have a long career now and train properly as a Chef and feel that with my passion and experience so far that I could do a good job as a Commis Chef. The attached resume provides further details about my qualifications and background. I welcome the opportunity to further discuss how I can apply my strengths to the hotel housekeeping operation. Furthermore, I have proven customer service and communication skills, and ability to handle multiple tasks simultaneously. Thank you for your time and consideration. Sincerely, Bale Rajesh
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