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Accounts assistant/Admin Assistant (#832,205,479) 

Location: Anywhere in New Zealand (CV #832,205,479)

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Currently working (2017) - Sprout (Pvt) Ltd as an Accountant.
Responsibilities –
• Financial Advice to Managing director
• Preparing month end quarter end and final financial statement (Income statement, Balance sheet and other statements.)
• Product Costing.
• Balancing the vendor payments and checking purchase orders and approving for final payments
• Vendor and receivable analysis every month.
• Supervising salary preparation for company employees.
• Debtor analysis

Lanka IOC PLC (2016-2017) - One year as Accounts Trainee

• Checking the accuracy of discount given to customers and key account
• Checking major payments and processing them in SAP package
• MIS reporting by using MS Excel
• Preparing VAT schedules and quarter end reports to submit Inland Revenue Department
• Assisting on quarter end accounts finalizing
• Checking the accuracy of salary sheets
• Employee loan reconciliation with outsourced company schedule with G/L accounts

The finance Co PLC (2014-2016) – 2 years as Audit Executive

• Giving a leadership in normal and special audit whole company level and branch level
• Checking Accounts reconciliation and analysis.
• Making recommendation for company best practices and implementations.
• Follow up investigation on Accounting System (AS400)
• Branch Audit (Checking of Accuracy of journal entry and internal controls).
• Prepared audit reports to higher management at the end of every Audit
• Checking company system discrepancies and introducing new methods to system for company system development.


• I have given method to The Finance Company PLC to reconcile Rs.30, 999,920.00 URP balance as at 31/01/2014 (Unrealized profit which was more complex to identify clearly in system reports) and proof that method by reconciling selected branches by myself.
• I have given a reason for differences between Global G/L accounts and relevant Journal balances.
• I have identified that expense which is charged to P/L twice under different names and under different accounts. This double charging happened since 2010.Double charged amount was over Rs.1, 199,940.00 to P/L.


• Asst. Secretary – School Commerce Association
• Member of school singing group


• House Vice-Captain (Sport Meet)
• A member of volleyball
• A member of cricket team
• Inter House Athletic Sport Meet – Played many game


• Spoken and Writing In English.
• Having good leadership skills.
• Self-motivated person.

Personal Details

Mayon Wijesinghe
27 Years

Job Details

Employment Status
Full time or Part time or Contract / Freelance
Type of Salary
Hourly Rate
Preferred Job Location
Anywhere in  New Zealand

Educational Qualifications

Highest Qualification
Bachelor's degree  ( from University Of Kelaniya Sri Lanka  with 2nd Lower Class Marks / Grade / Class

Professional Details

Professional Experience
3 Years
Languages known
English  (Expert)

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