Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Rathnayaka Nimalsena

Vancouver,BC

Summary

Qualified accounting professional with extensive knowledge in accounting principles and audit practices. Also equipped with the skills and hands on experience required to work with all levels of staff in factory environments. Positive attitude, physical strength, and endurance together with proactive and responsive behavior are bound to be invaluable in contributing to achievement of organizational goals.

Overview

8
8
years of professional experience

Work History

Bookkeeper

Micron Technologies Inc / BuildSmartr.com Wholesale Inc
12.2021 - Current
  • Maintained and processed invoices, deposits, and money logs.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Reconciled and corrected issues with financial records.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Identified accounting errors when cross-referencing documents and database information.
  • Reported financial data and updated financial records in ledgers and journals.
  • Managed vendor relationships and negotiated contracts to obtain best prices and value for money.
  • Developed and implemented procedures to improve accounting efficiency.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Input financial data and produced reports using Zoho Accounting and QuickBooks.
  • Maintained account accuracy by reviewing and reconciling checks monthly.

Accountant

Hirdaramani Industries (Pvt) Ltd.
11.2020 - 11.2021
  • Analyzed financial statements and internal production reports to review the company's performance
  • Oversee payroll accounting.
  • Prepared budgets and reconciled variances to rectify performance deviations
  • Organized and participated in monthly stock counts.
  • Overlooking the raw material, general and maintenance inventory
  • Identifying internal control laps to improve and fix them.
  • Review internal audit reports to make the solutions for identified issues.
  • Providing approvals for Purchase Orders and petty cash payments.
  • Presenting daily production reports in management meetings.
  • Calculation of manufacturing cost.
  • Preparing annual business plans.

Finance Executive

Hirdaramani Industries (Pvt) Ltd.
05.2016 - 10.2020
  • Supporting to Prepare monthly financial statements and management reports
  • Investigation of Internal control gaps and report them to top management
  • Liaised with internal auditors to implement process controls including stock counts
  • Recording Transaction to ERP system (Microsoft Dynamic AX)
  • Preparing production reports to measure daily production
  • Quarterly tax (VAT) filing
  • Handled cash registry at the quarterly stock clearance sales event
  • Preparing Ad-hoc reports requested by the management
  • (Ex – Sales Report, Efficiency reports, overhead cost analysis)

Audit Associate

Jayasinghe & Company
05.2015 - 04.2016
  • Performed audit procedures relevant to clients and communicated results to upper management via reports

Education

Bachelor of Science- Accounting -

University of Sri Jayewardenapura

Certified Business Accountant -

Institute of Chartered Accountants of Sri Lanka

Diploma in Applied Banking and Finance -

Institute of Bankers of Sri Lanka

Skills

  • Inventory Tracking
  • Bookkeeping Software (Zoho, Quickbooks)
  • Microsoft Dynamic AX ERP System
  • Vendor Management
  • Payroll Administration
  • MS Office Expert

Languages

English
Professional Working

Timeline

Bookkeeper

Micron Technologies Inc / BuildSmartr.com Wholesale Inc
12.2021 - Current

Accountant

Hirdaramani Industries (Pvt) Ltd.
11.2020 - 11.2021

Finance Executive

Hirdaramani Industries (Pvt) Ltd.
05.2016 - 10.2020

Audit Associate

Jayasinghe & Company
05.2015 - 04.2016

Bachelor of Science- Accounting -

University of Sri Jayewardenapura

Certified Business Accountant -

Institute of Chartered Accountants of Sri Lanka

Diploma in Applied Banking and Finance -

Institute of Bankers of Sri Lanka

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Rathnayaka Nimalsena