Accounts Executive

First Name: Charith Dissanayae
E-Mail Address: charith.dissanayake.sac@gmail.com
Country: United Arab Emirates
Phone: +971527692660
Job Position Applying For: Accounts Executive
Current Job Title: Accounts Executive/Finance Officer
Total Years of Experience: 10 Years
Copy your Resume / CV in this box:
Name: Charith Dissanayake
Contact Details: Phone: 052-7692660, Email: charith.dissanayake.sac@gmail.com
Location: Al rigga, Dubai, UAE
LinkedIn: https://www.linkedin.com/in/charithdissanayake-3aa077171/

Personal Summary:
I am a self-motivated and result-oriented professional with over 10 years of experience in financial reporting, internal controls, finance management, and auditing. He has a detailed knowledge of accounting and auditing and has achieved exceptional results in both auditing and corporate sectors.

Professional Profile and Work Experience:

Midas Safety Lanka (Pvt) Ltd - Finance Officer (05 August 2021 to 10 May 2023):

Assisted finance manager in the preparation of financial statements.
Coordinated with treasury for cash flow projections and payments.
Reviewed and cleared GRIR (unbilled Payables) goods and services.
Handled tax-related matters and timely submission of VAT returns.
Managed accounts payable and receivable transactions.
Assisted in the budgeting process and financial forecasts.
Supervised and coached management trainees and new finance officers.
Handled petty cash and prepare journal entries.
RTA Sri Lanka - Audit Supervisor (22 Mar 2021 to 02 Aug 2021):

Planned and coordinated audit engagements.
Reviewed the work of the audit team.
Resolved auditing and accounting problems.
Prepared financial statements for special purpose audits.
Scheduled and delegated work to the audit team.
Assisted in clearing audit points and finalizing financial statements.
BH BPO Services (Pvt) Ltd - Senior Accounts Executive (02 Dec 2019 to 17 Mar 2021):

Worked with ERP systems such as Oracle, SAP, Gensoft Logistics ERP, and Microsoft Dynamics NAV.
Managed various accounting functions using accounting software like Tally, QuickBooks, and Sage 50.
Ceylinco General Insurance (Pvt) Ltd - Financial Service Assistant (09 April 2019 to 29 Nov 2019):

Prepared monthly financial statements and journal entries.
Handled bank reconciliations and customer inquiries.
Maintained fixed assets register and claim provisions.
PriceWaterHouseCoopers (PwC) - Senior Audit Associate (04 January 2016 to 05 April 2019):

Conducted statutory audits and evaluated internal controls.
Prepared financial statements and converted currency.
Supervised and reviewed the work of junior associates.
Checked tax compliance and prepared tax computations.
Bluefa Maintenance Co - Management Trainee, Accounts Clerk (01 Jan 2013 to 30 Dec 2015):

Assisted senior staff in various accounting tasks.
Handled petty cash, salary advances, and supplier payments.
Prepared files and reports as required.
Language Proficiency:

Proficient in English with excellent written and verbal communication skills.
Academic Qualifications:

Bachelor of Applied Accounting from La Trobe University, Australia (SAB Campus of CA Sri Lanka), 2019-2022
G.C.E A/L Examination from Bandaranayake College, Gampaha, 2012 (Commerce Stream - 3 As)
Professional Qualifications:

Completed A.A.T. (The Association of Accounting Technicians) - Foundation and Intermediate level (4 Subjects)
Following Chartered Accountancy - Completed Intermediate level, currently pursuing final levels