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Joy Choclate

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Submitted By oshan1985
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Widanalage Prasadi Anuruddika De Mel (CBA 2935)
14/1,Rawathawatta,Moratuwa
Sri Lanka.
+940770519010
prasadianuruddika@hotmail.com

Profile

A dynamic professional with more than 4.5 years of experience in successfully handling accounts in diversified environments for both local and international clients, capitalized on strong business acumen and natural leadership talents to steer teams in achieving goals. Driven by new challenges and enjoy working in dynamic environments.
Key Competencies

* Excellent written and oral communication skills.

* Ability to work under pressure with critical business issues; take independent decisions, prompt actions and effective follow-up.

* Strong interpersonal and client handling skills with the ability to effectively interact with internal as well as external stakeholders from different backgrounds and cultures.

* Excellent team working skills.

* Expertise in MS Office and other financial and accounting systems such as Oracle Financials, JDE, Hyperion, HARP, Lotus notes and FileNet – Documentary Management System.

Professional Qualifications

Certified Business Accountant – CBA (Membership No. 2935)
The Institute of Chartered Accountants of Sri Lanka

Qualification | Year of Award | Institution /Awarding Body | * Certificate In Accounting & Business I (CAB 1) * Certificate Course on Computer Applications – MS Office - ICASL * Certificate In Accounting & Business II (CAB I1) * Following Strategic Level I (S I ) | 201020112013Following | The Institute of Chartered Accountants of Sri Lanka |

Academic Qualifications

* Roman Catholic College – Sri Lanka 1996 – 2000 * Princess of Wales’ College – Sri Lanka 2001 – 2009

* G.C.E (A/L) Sri Lanka (2009)

Subject | Aggregate | Accounting | B | Business Studies | B | Economics | C | General English | C |

* G.C.E (O/L) 2006 Sri Lanka (2006)

Subject | Aggregate | Commerce & Accounting | A | English | A | Social Studies | A | Buddhism | A | Mathematics | B | Sinhala | B | Science | C |

Work Experience * Goodhope Asia Holdings (PVT) Ltd (April 2013 – Up to now) No of years of working experience – 2.5 yrs & up to now Goodhope Asia (PVT) Ltd is established as the Accounting and Financial Services provider to the Plantation Sector of the Carson Cumber batch PLC and the sector operates plantations and mills in Indonesia and Malaysia. The Group currently manages more than 75,000 Ha comprising of areas under development and planted (both immature and mature), together with the required processing facilities. Joined as a Trainee Accounts Associate and currently working as a Finance Executive in the Finance Department holding responsibility of the General ledger functions of the system. Accounts Payable Functions * Check completeness of supplier invoices, compare with GRN/PO and get required approvals and carry out the 3-way matching process * Voucher Creation/Invoice entry in the system- Work on Payments process and making payments to subcontractors/advance payments, creating provisions where required for final accounts and bank reconciliations.

General Ledger Functions * Monitoring of Accounting GL balances, ensuring KPI’s are adhered to * Accounting for recurring journals & corrections. * Reconciliation of CA, VAT, WHT, Prepayment, Provisions etc. & schedules * Coordinate with sub ledgers persons AR, Inventory & FA * Accounting for acquisition, disposal and transfer of fixed assets. * Accounting for monthly depreciation. * GL inquiry for any variances. * Generation and analysis of Amalgamated Financial Statements. * Preparing variance reports to the Management.

* Dinuk Senanayake Associate (February 2011 - Mar 2013) No of years of working experience – 2 yrs Dinuk Senanayake Associate is an Architectural Firm which is dealing with many reputed companies in Sri Lanka such as Browns Group of Company, DFCC Bank, Nawaloka Hospital etc, by providing the consulting services in Architecture & constructing.

Duties of the Job Role * Monthly bill payments. * Preparing invoices. * Preparing Bank Reconciliations. * Preparing summaries for monthly income and expenses. * Petty cash handling. * Preparing monthly salaries.

Extra Curricular Activities * Treasurer of the Buddhist Society of Princess of Wales’ College. * Member of School Netball Team. * Member of St.John’s Ambulance Society. * Member of Commerce Society of Princess of Wales’ College. * Participated for the Australian National Chemistry Quiz Competition held by Royal Australian Chemical Institute.

Personal Details * Date of Birth - 19th March 1990 * Nationality - Sri Lankan * Gender - Female * Status - Single * NIC No - 905790978V

Referees

Referees will be provided on request.

I hereby certify that the above particulars are true and correct to the best of my knowledge. W.P.A.De Mel

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