Samudhra Vijayanthi
Coquitlam,BC
Summary
Experienced Management Associate/Finance professional with a robust background in handling efficient accounts payable processes, including payable accounts and bank accounts reconciliations, supplier and employee payments, verification of receivables, and various administrative tasks. Highly adept at thriving in fast-paced and challenging environments.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Management Associate/Finance
Sri Lanka Institute of Information Technology
Malabe, Sri Lanka
02.2012 - 06.2024
- Prepared bank reconciliations and accounts reconciliation
- Provided financial reports according to management and company auditors' requirements
- Prepared monthly casual and contract salaries according to company regulations
- Verified student income
- Prepared general journal entries, credit notes, debit notes, etc
- Checked GRN and arranged bank transfers and Telegraphic Transfers for company payments and communication with statutory entities
- Timely disbursement of weekend, MSC, short courses, and CDAP lecture fees
- Passed PJs for advance settlements.
Audit Trainee
Ernst & Young
Colombo, Sri Lanka
07.2008 - 12.2011
- Reviewed company's internal control system
- Identified issues in internal control systems
- Provided recommendations to correct internal control system issues.
Audit Trainee
Dayananda Samarawikkrama & Co
Nugegoda, Sri Lanka
01.2006 - 06.2008
- Reviewed company's financial accounts
- Conducted variance analysis and sample checks
- Discussed with management and passed relevant entries
- Bookkeeping and personal & company tax calculations of client companies.
Accounts Officer
Delivery & Moving Services Ltd, VK 24/7 Logistics Ltd, VK Linehaul Ltd
Delta, BC
06.2024 - Current
- Up to now
- Prepared comprehensive financial statements, ensuring precise financial reporting using Quick book online
- Updated lease schedules and posted closing entries, supporting seamless financial operations
- Contributed to various projects, consistently delivering high- quality results and meeting deadlines
- Analyzed financial data to identify trends and discrepancies, improving decision-making process and financial accuracy
- Prepared T4s, WCB filings, ROEs, and T5018s
- Managed monthly payroll, PST, and GST remittances.
Education
Master of Business Administration - WES Approved
Sri Lanka Institute of Information Technology
2022
Skills
- Time Management
- QuickBooks Knowledge
- Data Entry
- Financial Accounting
- Bookkeeping Services
- EXPERTISE
- Dynamic 365 Business Central ERP System
- Microsoft Dynamic Navision ERP System
- QuickBooks Online
- SAP
- Microsoft Office
Certification
Part Qualified of ICASL (Professional)
Institute of Chartered Accountants of Sri Lanka
Graduated: 2007
Fully Qualified of AATSL (Professional)
Association of Accounting Technicians of Sri Lanka
Graduated: 2006
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounts Officer
Delivery & Moving Services Ltd, VK 24/7 Logistics Ltd, VK Linehaul Ltd
06.2024 - Current
Management Associate/Finance
Sri Lanka Institute of Information Technology
02.2012 - 06.2024
Audit Trainee
Ernst & Young
07.2008 - 12.2011
Audit Trainee
Dayananda Samarawikkrama & Co
01.2006 - 06.2008
Master of Business Administration - WES Approved
Sri Lanka Institute of Information Technology
Part Qualified of ICASL (Professional)
Institute of Chartered Accountants of Sri Lanka
Graduated: 2007
Fully Qualified of AATSL (Professional)
Association of Accounting Technicians of Sri Lanka
Graduated: 2006
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