Ganguli Kaushalya
Dubai
Summary
Meticulous Accounts Executive with over 5 years of experience in managing financial operations, such as accounts payable/receivable, general ledger, and month-end closing. Skilled in creating financial reports, performing audits, and ensuring regulatory compliance. Collaborative team player who thrives in deadline-driven environments. Eager to contribute my expertise to your team and help achieve organizational goals.
Overview
6
6
years of professional experience
Work History
Jr.Accounts Executive
Empire Teas (Pvt) Ltd
10.2021 - 11.2022
- Communicate with customers regarding payment issues, discrepancies, and overdue amounts
- Maintaining accurate records and filing systems (both physical and electronic)
- Enter financial transactions into internal database (Logistic Invoices, Admin invoices, Quality Invoices & All other payment invoices)
- Follow up with clients to ensure timely payment and resolve any discrepancies
- Collaborate with internal departments to execute payments on time
- Participate in annual audits & prepare monthly bank reconciliations on time
- Issue daily invoices to internal customers and external parties, as needed
Jr.Accounts Executive
Edwards Collection-Luxury Boutique Villas
01.2021 - 05.2021
- Assist in month-end and year-end closing processes, ensuring all accounting entries are completed accurately and on time.
- Support audit processes by providing the necessary documentation and records.
- Follow up on outstanding receivables, and ensure collections are done on time.
- Assist in preparing reports on accounts payable and receivable.
- Process payments to vendors, suppliers, and employees.
Junior Accounts Executive
Chart Consultants (Pvt) Ltd
01.2020 - 11.2020
- Reconcile bank statements, and ensure all financial data is accurate and up-to-date.
- Handle petty cash management and perform data entry tasks.
- Assist in daily accounting tasks, including maintaining financial records, preparing invoices, and managing accounts receivable/payable.
- Assist in the monthly financial closing processes, including journal entries, and reconciliations.
- Assist in month-end and year-end closing processes, ensuring all accounting entries are completed accurately and on time.
- Provide necessary documentation and assistance during internal and external audits.
Senior Audit Associate/ Tax Officer
Ranwatta & Company
01.2018 - 01.2020
- Ensure timely and accurate filing of all tax returns, including personal income tax, corporate income tax, VAT, and other relevant taxes, in compliance with local tax laws.
- Evaluate documents to ensure correct deductions, exemptions, and credits are applied.
- Take action for the recovery of overdue taxes, including issuing reminders, imposing fines, or arranging payment plans.
- Handle disputes and assessments with tax authorities, working to resolve issues effectively.
- Provide tax advice and training to internal teams on various tax matters, including corporate tax structure, and personal taxation matters for employees.
Audit Trainee
Ranwatta & Company
11.2016 - 12.2017
- Assist in the planning, execution, and completion of audits in accordance with established audit methodologies.
- Gather and analyze financial data, including balance sheets, income statements, and cash flow statements.
- Prepare working papers and audit documentation to support audit findings.
- Assist with the identification of audit issues, and provide recommendations for improvements to client processes.
- Stay up-to-date with accounting standards, auditing techniques, and relevant regulations.
Education
B.Com - Accountancy
Sri Lanka Institute of Advanced Technological Education (SLIATE)
Sri LankaSkills
- Microsoft Office
- QuickBooks
- ERP System (IFS)
Languages
- English
- Sinhala
Languages
Sinhala
First Language
English
Upper Intermediate (B2)
B2
References
References available upon request.
Timeline
Jr.Accounts Executive
Empire Teas (Pvt) Ltd
10.2021 - 11.2022
Jr.Accounts Executive
Edwards Collection-Luxury Boutique Villas
01.2021 - 05.2021
Junior Accounts Executive
Chart Consultants (Pvt) Ltd
01.2020 - 11.2020
Senior Audit Associate/ Tax Officer
Ranwatta & Company
01.2018 - 01.2020
Audit Trainee
Ranwatta & Company
11.2016 - 12.2017
B.Com - Accountancy
Sri Lanka Institute of Advanced Technological Education (SLIATE)
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