Shamil Lokusuriya

• Managed client accounts and maintained strong client relationships.
• Analyzed financial reports to identify trends and opportunities.
• Trained and mentored junior staff on account management best practices.
• Planned, managed, and executed external audits for clients across
  multiple industries
• Communicated audit findings and recommendations to clients'
  management in a clear and professional manner

• Managed accounting operations for Bonito Group and sister companies including BCL Maldives Pvt Ltd, Miaaf Pvt Ltd, Seed Trading Pvt Ltd, and Crablog Restaurant.
• Handled accounts payable, receivable, budgeting, cash flow management, and financial reporting.
• Managed shipment costing, pricing analysis, supplier reconciliations, and compliance reporting.
• Supported restaurant accounting activities for Crablog Restaurant including daily sales reconciliation, inventory monitoring, petty cash handling, food cost monitoring, and expense control.
• Prepared monthly, quarterly, and annual financial reports and management accounts.
• Maintained internal controls and accounting procedures across multiple entities.
• Assisted management with financial analysis and operational reporting for business decision-making.
• Coordinated audits and maintained accurate financial documentation.
• Worked closely with management to improve operational efficiency and financial performance.

• Oversight of the month-end process including ensuring the completion of the general ledger and statement of financial position.
• Preparing the annual statutory accounts.
• Managed submission of taxation returns including BPT, GST, and WHT, coordinating with external tax specialists.
• Forecasted cash flow to ensure adequate liquidity for operations.
• Management of qualified accountants and junior team members.
• Compiled and analyzed reports, accounts, commentaries, and financial statements to inform strategic decisions.
• Coordinating the development, implementation, and monitoring of accounting systems.
• Delivered insights and analysis on company performance to management team for informed decision-making.
• Providing financial advice to managers regarding initiatives to improve the company’s financial performance.

• Assisted with daily accounting operations and hotel financial administration.
• Handled cash transactions, guest billing, supplier payments, and bank reconciliations.
• Assisted in payroll preparation and staff expense monitoring.
• Maintained accounting records and prepared monthly financial reports.
• Supported inventory monitoring and food & beverage cost control activities.
• Assisted with customer payments, invoices, and revenue reconciliation.
• Coordinated with management regarding operational and financial matters.
• Assisted with stock verification and petty cash management.

• Led audit engagements from planning to completion in compliance with auditing standards.
• Gained exposure to hotel, restaurant, trading, and service sector clients.
• Reviewed financial statements, accounting systems, and internal controls.
• Conducted financial analysis and prepared audit reports for management review.
• Assisted clients with accounting improvements and compliance-related matters.
• Coordinated directly with client management regarding audit findings and recommendations.
• Supported tax and financial reporting assignments across multiple industries.