Thilini Nimasha Kongala Boralage
St Albans,VIC
Summary
A motivated and hardworking personal looking for an opportunity to work within a dynamic professional environment with a growing organization whereby that can apply experience to build an excellent career in Accounting, Auditing & Finance and to utilize the knowledge and skills to enhance the quality and performance of the entity where I'm engaged in and Dedicated Finance Executive with 10 years of experience in all areas of finance and investment management. Hands-on leader with strong business acumen and analytical mindset to identify and correct underachieving trends.
Overview
10
10
years of professional experience
Work History
Finance Executive
Mitra Innovation (PTY) LTD / (PVT) LTD
03.2018 - 08.2022
- Handling & Preparing Payment schedule for APAC region
- Managing Accounts receivable process end to end for APAC region
- Handling and overlooking accounts payable process
- Handling Statutory payments (WHT,NBT,PAYE,ESC ,Income Tax)
- Managing per dim for APAC -forecasting and distribution of funding
- Updating general ledgers accurately and reviewing of transactions to ensure accuracy of APAC region
- Filling annually quarterly and monthly Tax returns, maintaining documents as per standard requirements
- Preparing necessary arrangements for Providing information for BAS lodgments
- Forecasting and updating cash flow of Australia.( Calculation monthly funding need Australia
- Preparing bank reconciliation and update system - APAC region
- Handling statutory audit both Sri Lanka Australia
- Calculating TP for parent ad subsidiary
- Training and maintain other team members
- Handling Fund transfers from UK and Australia
- Negotiating exchange rates with banks with fund transfers
- Posting salary journals
- Preparing Pay slips as required
- Preparing T10 certificates
- Handing and Over looking petty cash process.
Senior Accounts Executive
The Factory Outlet ( PVT) Ltd.
12.2015 - 03.2018
- Handling & Preparing monthly Bank Reconciliations & Credit Card Reconciliations
- Handling & Preparing monthly Cash Control Account
- Carrying out Payments and recording them as per standard book keeping procedures of company, Including all statutory Payments (VAT, NBT, PAYE, ESC, Income Tax)
- Handling Short term, long term loans and internal fund transfer accounts
- Updating general ledgers accurately and review of transactions to ensure accuracy
- Filling annually quarterly and monthly Tax returns, maintaining documents as per standard requirements
- Managing bank accounts and its operational follow-up required documents and ensuring availability of relevant information.
Audit Senior
Kreston MNS company
04.2012 - 11.2015
- Reporting on Financial Statements under LKAS,SLFRSs Sri Lankan Standards
- Handling small & medium size audits
- Supervising of engagement team
- Motivating and guiding staff, assigning duties to subordinates, providing technical assistance
- Attending and holding meetings with client
- Suggesting ideas to improve system of internal control, procedures, policies, and method of keeping accounts in conformity with accounting standards
- Suggesting ways of improving efficiency, effectiveness and of financial operations of companies.
Education
Master of Professional Accounting -
University of Sri Jayawardhanapura
03.2021
Higher National Diploma in Accountancy -
Advanced Technological Institute, Dehiwala
12.2013
Skills
- Financial Statements Expertise
- Data Inputting
- Budget Management
- Stakeholder Relations
- Debt Management
- Financial Analysis
- Financial Reporting
- Financial Software Proficiency
- Team Building Leadership
- Quality Assurance
- Goal Setting
- Data Analysis
- Employee Training Oversight
- Sales Support
- Staff Training
- Fraud Prevention
References
Available upon request
Timeline
Finance Executive
Mitra Innovation (PTY) LTD / (PVT) LTD
03.2018 - 08.2022
Senior Accounts Executive
The Factory Outlet ( PVT) Ltd.
12.2015 - 03.2018
Audit Senior
Kreston MNS company
04.2012 - 11.2015
Master of Professional Accounting -
University of Sri Jayawardhanapura
Higher National Diploma in Accountancy -
Advanced Technological Institute, Dehiwala
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