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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.

MAIN ACHIEVEMENTS IN CARRIER LIFE

• 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.

EXTRA CURRICULAR ACTIVITIES

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

SPORTS ACTIVITIES

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

OTHER SKILLS

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

Personal Details

Name
Mayon Wijesinghe
Gender
Male
Age
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  (B.com) 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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