Shehani Rathnayake

Very passionate & an individual with strong drive to do well in accounting and having about 3 years working experience plus great theoretical background. Enjoying a career full of opportunities for growth. And to make my strengths of being sharp & meticulous worth & build my dreams with the company.

• Data Entries and assist in daily accounting functions 
• Processing the Admin related payments 
• Processing Drivers Over Time payments 
• Processing Project related payments 
• Handling employees’ expenses claims 
• Preparing cheques, payment vouchers, journals 
• Proper filing of Account documents 
• Ensuring all the payments/expenses tally with the ledger balance 
• Reconciling the bank accounts & General Ledger 
• Updating Fixed Assets Register & calculating assets depreciation 
• Calculating Money Market Interests 
• Transferring company funds among company’s bank A/Cs 
• Reconciling Advance Schedule & tally with ledger 
• Reconciling Intercompany Account 
• Issuing debit notes and credit notes 
•  Handling petty cash 
• Liaising with Internal & External Auditors on Annual Audit 
• Engaging with monthly account closing & year end closing 
•  Performing other ad-hoc duties assigned by supervisor

• Completed Master of Professional Accounting degree
• Completed BBM in Entrepreneurship & Management degree