Summary
Overview
Work History
Education
Skills
Certification
References
Timeline
Generic

Thanya Liyanarachchi

Mulgrave,VIC

Summary

Detail-oriented Accountant with 8 years effectively maintaining accurate accounting information for medium-large scale organisations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on investments and wealth management.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Accountant - Part Time

MSK Services Pty Ltd
07.2015 - Current
  • Handling day-to-day accounting processes to drive financial accuracy
  • Processing fortnightly and weekly payrolls for different parts of the business
  • Setting up employees and maintaining employee details on file
  • Processing super payments for employees
  • Lodging Payroll tax for annual reconciliation
  • Reporting of employee payment summaries to ATO
  • Completing daily functions such as AR and AP, banking and credit card reconciliation
  • Preparing monthly BAS reporting with PAYG
  • Making subcontractor payments fortnightly
  • Closing the Month end and financial year end processes

Accountant

UCI Projects Pty Ltd
07.2017 - 06.2021
  • Payroll - Setting up employees, Processing monthly pay runs, super payments, issuing payment summaries, Reporting payroll tax
  • Assisting with daily AR and AP functions
  • Reconciling multiple bank and credit cards
  • Processing BAS for lodgement
  • Posting general journal entries for asset depreciation, accrued expenses etc
  • Month end closing and year end closing

Accounts Assistant

Xchanging - A CSC
12.2016 - 07.2017
  • Performing daily banking of cheques and reconciling multiple bank accounts and allocating premiums collected from employers, processing cheque payments
  • Preparing weekly cash flow statements for the management
  • Processing travel requests for injured workers - Booking flights and accommodation for claimants
  • AP / AR management- Raising invoices, following up and cash management, negotiating with payables
  • Month end process - Recording GST and premium adjustments, reporting the final balances of charts for review, preparing financial statements

Assistant Accountant Intern

Platinum Accounting (CPA Firm)
06.2016 - 12.2016
  • Raising invoices for AR and recording AP invoices
  • Performing bank reconciliations and credit card reconciliations
  • Maintaining asset register
  • Recording journal entries for accrued expenses
  • Preparing BAS statements for lodgement
  • Preparing management reports for the clients including sole traders, partnerships, small businesses

Operations Analyst

Avery Dennison (Sri Lanka)
03.2014 - 08.2015

Fund Administrator

HSBC Financial Services
03.2013 - 11.2013

Education

Chartered Institute of Management Accountants

BBA - International Business - International Business

University of Colombo
Colombo, Sri Lanka
03.2014

Skills

  • Financial Statements
  • Payroll Management
  • Account Reconciliation Processes
  • Superior Attention to Detail

Certification

  • CPA - Certified Public Accountant
  • CIMA - Chartered Institute of Management Accountants (UK)

References

Provided upon request

Timeline

Accountant

UCI Projects Pty Ltd
07.2017 - 06.2021

Accounts Assistant

Xchanging - A CSC
12.2016 - 07.2017

Assistant Accountant Intern

Platinum Accounting (CPA Firm)
06.2016 - 12.2016

Accountant - Part Time

MSK Services Pty Ltd
07.2015 - Current

Operations Analyst

Avery Dennison (Sri Lanka)
03.2014 - 08.2015

Fund Administrator

HSBC Financial Services
03.2013 - 11.2013

Chartered Institute of Management Accountants

BBA - International Business - International Business

University of Colombo

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Thanya Liyanarachchi