Harini Rathnaweera
Chartered Accountant
Boralesgamuwa
Summary
Competent, self motivated and committed Chartered Accountant with over 3 years of experience at Ernst and Young in external audits & assurance under different capabilities and over 3 years experience as an accountant in banking sector, seeking full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
2
2
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
Accountant
Bank Audi Qatar LLC
6 2016 - 3 2020
- Preparation of all daily/Weekly reports by extracting accounting data from the system, reconciling it with general ledger in order to ensure the accuracy of information
- Handled day-to-day accounting processes to drive financial accuracy.
- Consolidate information under the supervision of head of finance, analyze it, make sure that it is compliant with the regulations, and submit all daily report to required departments and management
- Assist in preparation of monthly, quarterly and annual reporting to head of finance as required
- Perform NOSTRO reconciliation on daily basis
- Checking all payments including petty cash to ensure all the supporting documents are valid to process the payment and checking the accuracy of the accounting entry
- Handling annual audit with external auditors
- Follow up on the outstanding un-reconciled items with required departments
- Carry out other similar duties that can be defined within the broad functional job and functional responsibilities outlined above.
Finance Assistant
RasGas Company Ltd
05.2015 - 10.2015
- Analysing customers’ financial statements and other supplementary data and draft reports providing an opinion on credit risk to the company
- Perform evaluation on tenders from the financial perspective
- Preparation of monthly financial reports for higher management
- Dealing with banks to validate the Letter of Credit facilities
- Drafting compliance report to internal auditors.
Senior Accountant
Al Mana Fashion Group
12.2014 - 04.2015
- Closely monitoring and reviewing monthly financial close process
- Ensure relevant requirements of the departmental management system are fully implemented
- Perform cash book postings and preparation of bank reconciliations
- Issuing outgoing invoices and postings
- Monthly account reconciliations
- Deftly provided consultation services and assistance in technical and accounting related issues
- Proactively contributed in developing and implementing policies and procedures over financial transactions.
Accountant
Harindu Construction and Property Developers (Pvt) Ltd
10.2013 - 09.2014
- Actively involved in establishment and management of effective controlled finance environment throughout the company
- Associated closely with preparation of Financial Statements on monthly and financial year end basis
- Deftly provided consultation services and assistance in technical and accounting related issues
- Proactively contributed in developing and implementing policies and procedures over financial transactions
- Associated closely in drafting investment guidelines, banking relationships and cash planning programs that reduced corporate borrowing, improved cash flow and increased other income.
Ernst & Young
08.2010
- Having started my career in Ernst & Young- Sri Lanka on 2st August 2010, I have contributed at different capacities in audit and assurance service and special assignments for companies/clients in various sectors
- Furthermore, as an audit professional working at a leading audit firm in Sri Lanka, I have been able to develop my capacity, skills and knowledge in key areas of accounting and finance
- This includes auditing, use of auditing techniques, analyzing and interpretation of financial information, preparation of financial statements, drafting audit reports and other similar reports, use of CAAT (eg: GAMx), taxation, international accounting standards and Sri Lanka accounting standards, and solving accounting & auditing issues etc.
Education
Associate Member of Chartered Accountant (ACA) -
Institute of Chartered Accountants of Sri Lanka
09.2010 - 05.2013
Certified Public Accountant (CPA) - undefined
Institute of Certified Public Accountants of Sri Lanka
01.2014 - undefined
Computer Based Accounting Applications - undefined
Institute of Chartered Accountants of Sri Lanka
04.2011 - 05.2011
GCE Advanced Level (A/L) - Commerce Stream - A, B, C
St. Paul’s Girls’ School, Colombo, Sri Lanka
Skills
Financial Reporting and Analysis
Audit and Assurance
Teamwork
Conflict Resolution
Leadership
Certification
I hereby certify that the above mentioned particulars are true and correct to the best of my knowledge.
Core
- Financial Accounting and Audits
- Management Accounting
- Project Management
- Reporting and Analysis
- Strategic Planning
- Project Accounting Qualification
- Investment Analysis
- Financial Risk Management
- Training & Development
Personal Information
- Age: 34 Years
- Passport Number: N5221047
- Date of Birth: 05/12/90
- Nationality: Sri Lanakan
- Marital Status: Married
- Visa Status: Family residence visa
Industryawareness
- Construction
- Finance
- Engineering firms
- Oil and Gas
- Transportation and energy services
- Retail and whole Sale
- Insurance
- Hotels
- Non-Governmental Organization
- Manufacturing and trading organization
References
- Mr. Niluka Chanaka FCA, B.Sc., Financial Reporting & Consolidation Manager, Katara Hosptality, P.O. Box 2977, Doha, Qatar, +974 44237766, +974 55128668, Niluka.Chanaka@KataraHospitality.com
- Mr. Gayashan Amarasinghe ACA, B.Sc., Finance Manager, Compass International School, P.O. Box 23479, Doha, Qatar, +974 44932036, +974 33054885, g.amarasinghe@wclschools.org
Languages
Sinhala
Native language
English
Proficient
C2
Timeline
Finance Assistant
RasGas Company Ltd
05.2015 - 10.2015
Senior Accountant
Al Mana Fashion Group
12.2014 - 04.2015
Certified Public Accountant (CPA) - undefined
Institute of Certified Public Accountants of Sri Lanka
01.2014 - undefined
Accountant
Harindu Construction and Property Developers (Pvt) Ltd
10.2013 - 09.2014
Computer Based Accounting Applications - undefined
Institute of Chartered Accountants of Sri Lanka
04.2011 - 05.2011
Associate Member of Chartered Accountant (ACA) -
Institute of Chartered Accountants of Sri Lanka
09.2010 - 05.2013
Ernst & Young
08.2010
Accountant
Bank Audi Qatar LLC
6 2016 - 3 2020
GCE Advanced Level (A/L) - Commerce Stream - A, B, C
St. Paul’s Girls’ School, Colombo, Sri Lanka
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