Harshika Korala
Melbourne,VIC
Summary
Experienced Accountant more than 10 years of experience providing administrative, clerical and project support to accounting departments. Enterprising, cost-driven and well-organized with good project management skills. Sophisticated understanding of accounting systems and procedures.
Overview
12
12
years of professional experience
Work History
Senior Accountant
Pneumatic Private Limited
Male, Maldives
03.2018 - 02.2023
- Monitored accounts payable and Receivable activity to ensure accuracy and timeliness of payment processing.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Managed accounting department 5 staff members and workload.
Accountant
P & T Tax and accounting Services
Maharagama, Sri Lanka
03.2017 - 03.2018
- Created journal entries accurately and timely for month end close processes.
- Check and supervise schedules for every client's account.
- Maintain Accounts receivable and payable.
Account Executive
Hansa Ceylon coffee and Brora Fashion
Colombo, Sri Lanka
05.2015 - 01.2017
- Managed accounts receivable and accounts payable processes and maintained accurate records of all financial transactions.
- Reviewed, processed and reconciled invoices and payments to ensure accuracy of information.
- Prepared bank reconciliations on a monthly basis to ensure accuracy of cash balances.
- Maintained updated general ledger accounts ensuring accuracy of financial statements.
Junior Audit Associate
M.S.M Giffry & Company “Chartered Accountants”
Colombo, Sri Lanka
06.2011 - 12.2012
- Identified areas of risk within a client's internal control environment.
- Prepared detailed work papers documenting evidence obtained during the course of the audit engagements.
- Assisted in the preparation of audit plans and programs for clients' financial statements.
- Reviewed client data to ensure accuracy and completeness of information.
Education
Master of Professional Accounting - Accounting And Finance
Central Queensland University of Australia
03-2025
Graduate Diploma of Professional Accounting - Accounting And Finance
Central Queensland University of Australia
Melbourne, VIC03-2024
MBA - Accounting And Finance
University of Kelaniya Sri Lanka
Sri Lanka09-2021
Higher National Diploma in Accountancy - Accounting And Finance
Sri Lanka Institute of Advanced Te
Colombo12-2016
Certificate in Accounting & Business - Accounting And Finance
The Institute of Chartered Accountants of Sri Lank
Sri LankaSkills
- GAAP proficiency
- Expertise in Ms office, Quickbooks
- Payroll Processing
- Account Updates
- Cash Flow Management
- General ledger updates
Languages
English
Professional
Accomplishments
- Winner of the best team leader of the Pneumatic Private Limited Maldives
- Won many awards at the Divisional and Zonal Competitions held by Colombo South Department (Athletics)
Timeline
Senior Accountant
Pneumatic Private Limited
03.2018 - 02.2023
Accountant
P & T Tax and accounting Services
03.2017 - 03.2018
Account Executive
Hansa Ceylon coffee and Brora Fashion
05.2015 - 01.2017
Junior Audit Associate
M.S.M Giffry & Company “Chartered Accountants”
06.2011 - 12.2012
Master of Professional Accounting - Accounting And Finance
Central Queensland University of Australia
Graduate Diploma of Professional Accounting - Accounting And Finance
Central Queensland University of Australia
MBA - Accounting And Finance
University of Kelaniya Sri Lanka
Higher National Diploma in Accountancy - Accounting And Finance
Sri Lanka Institute of Advanced Te
Certificate in Accounting & Business - Accounting And Finance
The Institute of Chartered Accountants of Sri Lank
Similar Profiles
Naveen Kumar SNaveen Kumar S
Service Engineer at Kirloskar Pneumatic Company LimitedService Engineer at Kirloskar Pneumatic Company Limited
Alok ChauhanAlok Chauhan
Senior Service Engineer at Atlas Copco (India) Limited-Chicago Pneumatic DivisionSenior Service Engineer at Atlas Copco (India) Limited-Chicago Pneumatic Division
INDRANIL SENGUPTAINDRANIL SENGUPTA
Tax Manager at RSM US Integrated Services India Private Limited (formerly Known as RSM Delivery Center (India) Private LimitedTax Manager at RSM US Integrated Services India Private Limited (formerly Known as RSM Delivery Center (India) Private Limited
Mankaran DhillonMankaran Dhillon
Secretary, Punjabi Cultural Association at BITS PilaniSecretary, Punjabi Cultural Association at BITS Pilani
Sunny NguyenSunny Nguyen
Team Projects or Group Work at High SchoolTeam Projects or Group Work at High School