Mihiri Palipana
Elwood,VIC
Summary
- Being awarded as the best employee in the RAS Corporate Advisors – Dubai , UAE
- Always worked hard, got responsibilities and maintained a very good relationship with the co- workers.
- Got the overall responsibility of Finance department at the Asiri Hospital Holdings Plc. during the pandemic period and appraised by the Senior Accountants.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accounts receivable accountant
Edvantage Institute of Australia and Global business college of Australia
2023.07 - Current
- Main financial software: Xero
- Reconcile daily transactions
- Confirm international and local students’ payment and manage RTO systems for both companies
- Prepare each semester’s invoices and send them to the students (between 400-500 students) within the time frame
- Clear the draft box, check the awaiting payments and send payment reminders weekly
- Update the proper sheets and inform admission team about the payments for new enrolments
- Consider the refund requests of students for visa refusal and course withdrawals or other cases, process the refund
- Daily payment confirmations with the onshore admission teams
- Follow up the overdue invoices
- Month end reconciliation.
Accountant
RAS Corporate Advisors (A Business Setup And Consulting Company)
2022.01 - 2023.05
- Main financial software : Quickbook
- Handled all the Accounts Receivables and payables.
- Handled petty cash
- Managed transactions by E –Dirhams
- Recorded daily expenses and maintained six main accounts including two Abhu Dhabi Commercial Bank (ADCB) accounts, RAK Bank account and three petty cash accounts
- Prepared accounts for RAS group of companies – RAS Corporate Advisors, RAS Law Firm and Bustan Tailoring Shop
- Processed all staff salaries through Wages Protection System (WPS)
- Paid all the license and other approvals via Department of Economic Development
- Filed VAT through Federal Tax Authority in Dubai
- Paid all the labor insurance payment through Ministry of Human Resource portal- UAE
- Cleared all the utility bills at every month end
- Followed up the clients to clear the outstanding payments
- Created Payment Links by using ADCB Pace Pay and coordinating with clients
- Managed all the office expenses and preparing Local Purchasing Orders
- Prepared all the financial statements at the month end (Profit and loss accounts in weekly and monthly basis).
Finance Intern
Asiri Hospital Holdings Plc. (A Softlogic Group Company)
2021.02 - 2021.10
- Used newly introduced soft-wares, packages and systems like Oracle, Outlook, Microsoft office, FINPAC and Retail Rx to handle the financial manners
- Preparation of expenses summary and invoices summary by using Microsoft excel and the Oracle
- Recorded financial transactions of the company relevant to other departments like Marketing, Purchasing, Housekeeping, kitchen and wellness
- Reconciliation of accounts as bank balances of the organization, preparation the petty cash and handed over the petty cash cheque to chief cashier
- (Called the bank statements as the company mainly connected with Main Banks)
- Participated to Count the stock in each cost and profit center to Audit purpose (included theatres, laboratories, general stores and main drug stores.)
- Prepared inventory reports of the organization by using Retail RX (This preparation was done by the system feed)
- Checked the bank balances with bank confirmation with the online banking systems
- Participated to calculate the long-term projects’ funds and accrued expenses to pay for the project members
- Participated to count fixed asset and code them
- Calculated VAT and NBT for service order expenditures and added them in to the Oracle system
- Developed the communication skills by handling suppliers and other departments of the company.
Education
B.Sc.Special Degree in Accountancy & Finance - Accounting And Finance
Rajarata University of Sri Lanka
Sri Lanka06.2021
Diploma in Accounting & Business (Passed Finalist) at AAT Sri Lanka -
Association of Accounting Technicians of Sri Lanka
AAT (England)01.2015
Diploma in English -
Rathna English Learning Center
12.2016
G.C.E. Advanced Level Examination -
Mahamaya Girls' College
09.2015
Training With Practical Computer Technology
Trained in Practicals of Information Technology
Kandy, Sri Lanka03.2015
G.C.E. Ordinary Level Examination - Ordinary Level
Berrawaerts College
Kandy, Sri Lanka12.2012
Skills
· Microsoft office
· Outlook
· Oracle
· Sage 50
· Quick books
· Fin pack
· Xero
· RTO manager
Personal Information
- Title: Accountant
- Date of Birth: 03/15/1996
- Nationality: Sri Lankan
- Marital Status: Married (482 spouse visa)
Additional Information
An ambitious and dedicated team player who has a responsible approach to any task given at the situation. I have good skills at the leadership, which were achieved through my extra- curricular activities & academic works with a great sense to work with everyone
• Assistant Teacher and Finance Resource Assistant at Rathna Early Childhood Development and English
From January 2012 to November 2021
- Handled the staff salary payments.
- Allocated funds for Employee's Provident Fund (EPF) & Employee's Trust Fund (ETF)
- Managed the resources, counted the stocks like stationaries
- Calculated Assessment Tax
- Maintained the cash book and revenue, expenses and fixed assets summary
Accomplishments
- Overall best students at the university the year of 2015/2016 with Academic and extra-curricular activities done.
- Successfully published the Individual Research on the topic of 'Integrated Environmental Management Accounting applications for better waste management decisions in service sector' and got a huge knowledge of green accounting concepts, tools and Corporate Social Responsibility (CSR).
- Won the First place of Chartered Institute of Management Accountants (CIMA) quiz competition in Central Province.
Certification
- A Directress of Rokidmo International Foundation / Since 2019
- This foundation mainly focused on the children's education, health and other basic needs.
- Preparing the budget of the foundation.
- Maintaining a good financial documentation.
- The General Secretary of Accountancy & Finance Association of Rajarata University of Sri Lanka / Since June 2019
- (The very first Accountancy & Finance Association in Rajarata University of Sri Lanka)
- Planned the Accounts and Finance related programs to the university students.
- Prepared monthly budget of the association.
- Organized several campaigns to enhance the students' knowledge according to the new accounting technologies
- Hold many seminars to increase the correlation between the degree and the students.
- Participated International Accounting and Finance workshops to represent the university.
Timeline
Accounts receivable accountant
Edvantage Institute of Australia and Global business college of Australia
2023.07 - Current
Accountant
RAS Corporate Advisors (A Business Setup And Consulting Company)
2022.01 - 2023.05
Finance Intern
Asiri Hospital Holdings Plc. (A Softlogic Group Company)
2021.02 - 2021.10
B.Sc.Special Degree in Accountancy & Finance - Accounting And Finance
Rajarata University of Sri Lanka
Diploma in Accounting & Business (Passed Finalist) at AAT Sri Lanka -
Association of Accounting Technicians of Sri Lanka
Diploma in English -
Rathna English Learning Center
G.C.E. Advanced Level Examination -
Mahamaya Girls' College
Training With Practical Computer Technology
Trained in Practicals of Information Technology
G.C.E. Ordinary Level Examination - Ordinary Level
Berrawaerts College
- A Directress of Rokidmo International Foundation / Since 2019
- This foundation mainly focused on the children's education, health and other basic needs.
- Preparing the budget of the foundation.
- Maintaining a good financial documentation.
- The General Secretary of Accountancy & Finance Association of Rajarata University of Sri Lanka / Since June 2019
- (The very first Accountancy & Finance Association in Rajarata University of Sri Lanka)
- Planned the Accounts and Finance related programs to the university students.
- Prepared monthly budget of the association.
- Organized several campaigns to enhance the students' knowledge according to the new accounting technologies
- Hold many seminars to increase the correlation between the degree and the students.
- Participated International Accounting and Finance workshops to represent the university.
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