LIHINI UMESHIKA
Sri Lanka
Summary
To leverage my skills in a dynamic role with unlimited growth potential, achieve professional satisfaction, and contribute positively to a team while supporting the employer's mission.
Overview
9
9
years of professional experience
Work History
Accounts Executive
Softlogic Brands (Pvt) Ltd
Colombo, Sri Lanka
04.2022 - Current
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Processed and prepared payments accurately and efficiently, ensuring timely disbursements and adherence to company policies.
- Provided support in the preparation of annual audits by external auditors.
Audit Trainee
ARS Associates
Kiribathgoda, Sri Lanka
08.2021 - 04.2022
- Planned and coordinated with the audit manager, staff, and the client to establish the audit strategy for team-based audit execution.
- Prepared and presented financial statements in accordance with International Financial Reporting Standards (IFRS).
- Reported audit progress and issues to the Audit Manager/Partner and resolved matters in accordance with their guidance.
Accounts Executive
Laviniya Properties (Pvt) Ltd
Kiribathgoda, Sri Lanka
02.2016 - 02.2020
- Conducted thorough bank reconciliations, verifying and reconciling account balances with bank statements to ensure accuracy.
- Prepared and processed invoices, payments, bank deposits, and managed and reconciled petty cash transactions, ensuring accurate record-keeping.
- Monitored receivables from customers to ensure timely payments and updated the customer database to maintain accurate and current information.
Education
Bachelor of Commerce (General) External Degree -
University of Sri Jayewardenepura
Nugegoda, Sri Lanka12-2021
Business Level 1 -
Institute of Chartered Accountant of Sri Lanka
Colombo, Sri Lanka11-2021
Skills
- Accounts Payable and Receivable
- Proficient in Microsoft Office application
- Bank Reconciliation
- Team Collaboration
- Accounting Software (Oracle, ERP9)
- Time Management
Languages
Sinhala
First Language
English
Intermediate (B1)
B1
References
- Dr. Heshan Aruppala | Consultant Pediatrician | The Royal Hospital for Women - Sydney,Australia | +61 416 361 575
- Mr. Lahiru Lakshan | Software Engineer | Calcey - Colombo 10, Sri Lanka | +94 767 804 166
Timeline
Accounts Executive
Softlogic Brands (Pvt) Ltd
04.2022 - Current
Audit Trainee
ARS Associates
08.2021 - 04.2022
Accounts Executive
Laviniya Properties (Pvt) Ltd
02.2016 - 02.2020
Bachelor of Commerce (General) External Degree -
University of Sri Jayewardenepura
Business Level 1 -
Institute of Chartered Accountant of Sri Lanka
Similar Profiles
M.SHAKIE NAZEERM.SHAKIE NAZEER
Cluster Manager at Softlogic Brands (Pvt) LtdCluster Manager at Softlogic Brands (Pvt) Ltd
Jaden HamiltonJaden Hamilton
Account Executive at LTDAccount Executive at LTD
Aubrey BogdanAubrey Bogdan
Lead Bartender at LTDLead Bartender at LTD