Samira Wickremasinghe
77/2, Agaradaguru Mawatha, Tudella, Ja- Ela, Sri Lanka
Samira.wickremasinghe83@gmail.com
077-6625121
Social Information
Name in full: Samira Dharshani Wickremasinghe
Date of Birth: 25/03/1983
Sex: Female
Nationality: Sri Lankan
Civil Status: Married
About Me
I possess the skill to blend in to a company’s environment very well which enables me to adopt according to the company’s culture through experience which I have gained over the years via working in different environments
Possess excellent Interpersonal & Management skills which has helped me in maintaining a professional work ethic whilst also enabling me to become a team player.
Education
Management
B.Sc. Business Administration Graduate, University of Jayawardenapura.
IT
Successfully Completed a Diploma Course In Computer Studies (DICS) at IDM Computer Studies Bambalapitiya.
Accountancy
Successfully Completed a certificate course in Computerized Accounting (CCA) at Institute of AAT
Currently Following Skills Level of ACCA
School Attended
Holy Family Convent –Bambalapitiya- (Advanced Level Examination 2002 – Commerce)
Economics A
Business Studies B
Accounts C
St. Paul’s Balika Maha Vidyalaya-Kelaniya- (G.C.E. O/L Examination 1999)
English Language D
English Literature C
Commerce C
Science 1 D
Science 2 C
Christianity C
Sinhala Language C
Social Studies & History C
Mathematics 1 D
Mathematics 2 C
Experience and Employment
October 2016 to date at York International Academy (Pvt) Ltd
Designation-Accountant
§ Preparation of York International Academy Management Accounts including budgeted vs actual analysis & other revenue reports.
§ Ensure Books of Accounts are updated with relevant Entries , Journal Approvals & Postings
§ Prepare Reports of Variance Analysis
§ Ensure timely Reconciliation of Debtor Control with Age, Sending Statement of Accounts, follow up School Fees Recovery
§ Monitoring Daily Bank Balances
§ Monthly Salary preparation
§ Remittance of EPF & ETF
§ Preparation of bills & receipts as per requirement.
§ Preparation of quarter Group NBT calculation
§ Preparation of Daily Collection Report
§ Handling the Group Audit
§ Excellent Knowledge in Quick Book
Key Achievements
§ Previously remittance of EPF & ETF was conducted manually. Post my taking over the responsibility of EPF & ETF, process was changed to a systemized approach. This detailed process was accomplished within a period of one & a half months via coordinating with various SBU’s.
§ Transformed the process of salary remittance from manual process to a systemized process like EPF & EFT system. This too was accomplished with in a time frame of one month through in-depth ordinations with HR department & relevant banks.
February 2010 to October 2016 at Asiri Hospitals PLC
Designation-Joined as an Accounts Executive and promoted to the role of Assistant Accountant in 2012
§ Preparation of Asiri Hospital Holding PLC Management Accounts
§ Ensure Books of Accounts are updated with relevant Entries , Journal Approvals & Postings
§ Prepare Reports of Variance Analysis
§ Conduct midyear & annual appraisal of direct reports
§ Ensure timely Reconciliation of Debtor Control with Age, Sending Statement of Accounts, follow up Debt Recovery with the Debt Collector & other Related Areas relevant to AR
§ Ensure timely Reconciliation of Creditors Control with Age, Settling supplier queries in due time & other Related Areas relevant to AP
§ Preparation of operational budget & conducting of periodic review
§ Checking All Supplier Payment Vouchers
§ Conduct interviews & training for new recruits with the participations of HR
§ Ensure timely reconciliation of RPT with their current accounts
§ Preparation of statistics with monthly KPI reports
§ Handling work related to Annual Report preparation
§ Monitoring Daily Bank Balances
§ Monitoring Weekly Cash Flow Forecasts
March 2008 to January 2010 at Gateway Group
Designation-Executive
§ In Charge of Processing salaries to bank and coordinating with banks for salary related matters
§ Invoicing and debt recovery
§ Handling statutory requirements of the company
§ Visits to franchise departments to evaluate their accounts
§ Preparation of monthly accounts
§ Preparation of bank reconciliation and checking monthly bank balances
§ Hands on experience in dealing with BOI related matters and being compliant with their rules and regulations
March 2005 to February 2008 at Ceylinco Shriram Capital Management a Subsidiary of Ceylinco Conglomerate
Designation -Accounts Executive
§ Processing of withdrawals (payments)
§ Preparation of bank reconciliations
§ Processing fund transfers, credit cards and bank guarantees
In addition I have hands on experience in dealing with Banks, Company secretaries, Auditors, Board of Investment (BOI), Department of Inland Revenue, Cooperate bodies & other individual clients.
Software Skills
§ Visual Basic (Version 6.0), MS office package (MS Word, MS Excel, MS Power Point ), Database Management with MS Access
§ Knowledge in using accounting packages such as ACCPAC, Quick Books and MYOB system
§ Training obtained on using ORACLE
I hereby acknowledge above, are true and accurate to the best of my knowledge.
Non Related Referees
Mr. Nirosh Madawala Mrs. Sarojini Ranaweera
Assistant General Manager Attorney At Law
Commercial Credit & Finance PLC 35/4,2nd Lane
45 Dharmapala Mawatha Queen Mary Road
Colombo 7 Gampaha
Mobile: + 94 773 051944 Residence: 033-2222418
E-mail: nirosh@cclk.lk
Samira Wickremasinghe
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