Nilanga Athukorala

(Resignation given and can join immediately)

• Managed accounting and bookkeeping tasks, ensuring accurate reconciliation of balances
• Prepared payroll efficiently and accurately
• Liaised with staff based in the USA, handling their specific needs and inquiries
• Managed multiple client accounts concurrently, delivering high-quality service and support
• Proficiently utilized various software and applications, including Xero and Gusto, to streamline processes and enhance productivity

• Handled all cash-related tasks, such as charging, collecting, demanding, and recovering the management fund, interest, and payments owed by tenants
• Issue utility bills based on received monthly consumption data from the Managing Agent
• Maintain and manage comprehensive and accurate financial records
• Prepare monthly Statement of Accounts in respect of all such money collected and expended or outstanding or accruing and submit the statement together with records of the same to the Management
• Proper maintenance of accounting records and introducing internal controls and ensuring that the revenue and expenditure, receipts and payments, and assets and liabilities of the company are accurately and properly accounted for and reflected in the monthly and annual financial statements
• Overall responsibility for completing audits in accordance with the firm’s methodology by ensuring the quality of service
• Overseeing the work of accounts executive

• Oversaw all accounting transactions, ensuring accuracy and compliance
• Prepared detailed budget forecasts to support financial planning and decision-making
• Managed monthly, quarterly, and annual closing processes efficiently and effectively
• Conducted reconciliations of accounts payable and receivable to maintain accurate financial records
• Facilitated timely bank payments to vendors and suppliers, ensuring smooth cash flow management
• Manage the VAT and Income tax activities timely manner and done the submissions effectively

• Prepared monthly bank reconciliations and maintained monthly accounts
• Managed petty cash, facilitated debtor collections, and processed creditor payments
• Recorded daily transactions accurately into the QuickBooks Accounting System

• Engaged in full-scope audit and other assurance services in SMEs
• Analysis of Business Process, Operations, Industry, and Market to obtain an understanding of Clients' business
• Preparation and review of Draft Financial Statement
• Examining the operating efficiencies of the organization
• Handling multiple tasks and achieving strict deadlines when and as required