Anuradha Weerarathne

CURRICULUM VITAE Anuradha Weerarathne CBA,MAAT ,BBA 15A Pitakanda Road Mahaiyawa Kandy Contacts Telephone E-mail -/-- Personal Details Name With Initials: -W.D.A.U Weerarathne Date of Birth :- Gender : -Male School Attended : - Dharmaraja College Kandy Age :- 29 Years Civil Status : - Single NIC No : -V Nationality : - Sri Lankan Professional Vision “To become a resource person, experienced in advising senior management on key areas of decision making with a passion for exploring new ideas and new concepts. Also to be skilled at building strong team environments, fostering open communications and achieving the ultimate objectives of the company” Experience Records Position Period Employer Country ERP Senior Accounts Executive 2019-now Elephant Stables Luxury Boutique Srilanka Quick Books XRP 2017/2018 Kihaa 5 Star Resort Maldives Maldives Assistant Accountant Assistant Accountant 2015/2017 Gharbia Enterprises Est. Sultanate of Oman Tally Senior Accounts Executive 2012/2014 Ruhunu Foods(PVT)Ltd Srilanka Tally Auditor 2010/2012 Ernst & Young Srilanka Scienter/Dos Total Experience – 6 years + SENIOR ACCOUNTS EXECUTIVE–ELEPHANT STABLES        Preparing Management Accounts- 3 PROPERTIES Preparation of Food cost and Bar cost Monthly Reconciliations of Revenue Travel agent , OTA Follow up Preparation of Taxation Accounts KOT/BOT and invoices checking Dealing with RM for Cost cutting issues and Reconciliations ASSISTANT ACCOUNTANT–KIHAA MALDIVES – 1 Year         Performing Pre opening Financial establishments Supervise and reconciliation of General Ledger Accounts Preparation and Posting Monthly Journals Supervise and Preparation Bank Reconciliations Checking the Purchase Procedure and Approve Supplier Payments Daily Stock Taking and Reconcile Accounts Receivable and payable Food cost preparation and KOT/BOT checking ASSISTANT ACCOUNTANT- AL GHARBIA EST – 2 Years         Fully Support given to Management Accounts Stock Checking /Petty cash checking in Head office and Construction Sites Intercompany Sales and Purchase Reconciliation Review the Payroll in Head office and Branch in Muscat-1000 Employee Master Prepare Bank Reconciliation Review all General Ledger Accounts and Report MIS. Review the work of 2 Accounts Assistants Audit the Internal Controls of Two Fast Food Restaurants(Cash,Billing,Reservation,Costing) SENIOR ACCOUNTS EXECUTIVE –RUHUNU FOODS (PVT)Ltd – 2 years       Preparing and Presenting Tax Accounts and Management Accounts Preparing VAT/NBT/ESC Schedules and Submit to IRD Daily Cash/Cheque/Sales/Purchase Reconciliation Finalize the Year End Statutory Audit with External Auditors Checking the Purchase Procedure and Approve Supplier Payments Supervise and reconciliation of General Ledger Accounts     AUDITOR-ERNST&YOUNG AUDIT FIRM – 2 Years Daily Book keeping to clients and Prepare Final Accounts /Tax Accounts Conducting Internal Audits(Hotels, Finance Companies, Buying and selling companies) VAT/NBT/ESC Schedule Preparation of Management Accounts Sets for Special Assignments(Ceylon Hotel Corp) Professional Qualification Qualification Institute Awarded Completion Part Qualified Institute of Chartered Accountants Sri Lanka 2013 Certified Business Accountant Institute of Chartered Accountants Sri Lanka 2014 Member Associate Accountancy Technician-SL 2014 Associate Member Institute of Professional Finance Managers-UK Applied Associate Member Institute of Certified Professional Managers 2014 Other Qualifications Possess Certificate In Comprehensive English In American College. Followed English Language Course In British Council. Academic Qualifications G.C.E. O/L 2005 [Index - ]   English - A Mathematics - B G.C.E. A/L 2009 [Index - ]  Business Studies - A Accounting - C Economics -C Computer Literacy Passed Certificate in Microsoft Office 2007 Conducted by CA Srilanka. Completed Application on Business Finance and Reporting Using Advanced Excel(CA Srilanka) Conversant with the Microsoft Windows XP/7 environments, Microsoft Office Packages(Win 2003,2007,2010) and application data communication using computers. Fluent in the usage of internet, email and web related uses. Ability to adapt to any computerized management environment. Familiar with Web designing with Google Blogger. Familiar with Tally ERP 9 Computerized Accounting System. Familiar With Scienter ERP Computer System.(Hospitality Sector Specialized) Extra-Curricular Activities Participated in the following Extra Curricular activities of the college, Commerce Society Information Technology Unit Sports Member of Gymnastic Team Member of Swimming Team Member of Carom Team Referees Mr. Gowtham Jeganathan- (ACMA-UK) Mr. A.G Ahamed Fawas(ACCA-UK,ACA,ACMAUK) Credit Executive, Associate Vice President, Union Bank Tel : - Amba Research Lanka Limited 32nd floor,West Tower, World Trade Center Tel - - Mob :- Mob- Jaffna I do hereby certify that the abovementioned information is true & correct as to the best of my knowledge. Date: Signature: