Overview
Work History
Timeline
Generic

HARSHANI ERANDIKA

Accountant
Dubai

Overview

18
18
years of professional experience

Work History

Accountant

GOLDEN PALACE GROUP
11.2024 - Current
  • Preparing accurate, timely financial reports of company expenditures following the established schedule.
  • Preparing month-end bank reconciliations, including but not limited to recording transactions, creating reports, tracking income and checking expense figures for accuracy and legitimacy.
  • Analyzing viability of establishing a more efficient accounting process to ensure effective execution of functions.
  • Reducing errors in financial reports by 20% through implementation of new processes and controls.
  • Managing successful implementation of a new accounting system, resulting in a 30% decrease in processing time.
  • Preparing tax returns for several companies operating under the group.

Accountant (Full time)

SERANDIB UNIFORMS LLC
06.2024 - Current
  • Preparing financial statements such as balance sheets, income statements and cash flow statements.
  • Developing and monitoring budgets, forecasting financial performance and tracking variances.
  • Ensuring all financial transactions are properly recorded and categorized.
  • Ensuring the company adheres to financial regulations.
  • Assisting with or oversee the preparation and filing of tax returns and ensure tax compliance.
  • Establishing and monitor internal accounting controls to safeguard assets and data integrity.

Accountant

SRI LANKA INSTITUTE OF ADVANCED TECHNOLOGICAL EDUCATION (SLIATE)
12.2016 - 05.2024
  • Oversaw the maintenance of accurate and up-to-date financial records including accounts payables (AP), accounts receivables (AR) and general ledger entries.
  • Implemented cost control measures, resulting in a 15% reduction in expenses.
  • Conducted financial analysis to identify areas of improvement.
  • Managed closing activities resulting in timely and reporting.
  • Managed preparing of financial statements including balance sheets, income statements and cash flow statements using Sage Accounting software.
  • Prepared annual budgets and procurement plans.
  • Conducted account reconciliations and bank reconciliations monthly and quarterly basis.
  • Collaborated with external auditors and internal teams to facilitate audits and compliance reviews.
  • Assisted in the preparation of PAYE tax returns, VAT and ensure compliance with tax regulations.
  • Monitored the entire process of Procurement and certified payments.
  • Monitored the ERP system to ensure the accuracy of internal control system.
  • Maintained the fixed assets and calculated depreciations.
  • Handled construction procurement process and payments according to procedures.
  • Led a team of accounting staff and overseeing the operations.

Management Trainee (Finance)

STATE TRADING (GENERAL) CORPORATION
07.2016 - 12.2016
  • Handled banking transactions.
  • Prepared month end Sales analysis reports and Profitability reports using Oracle NetSuite.
  • Calculated VAT components and submitted VAT Returns.
  • Calculated landed cost, selling price, import taxes and other duties of imported items.
  • Actively involved in imports custom clearance procedures and clearance of container deposits.

Accountant

JANAKALA FOUNDATION
01.2014 - 12.2015
  • Prepared annual financial statements using QuickBooks.
  • Handled Accounts Payables (AP) and Receivables (AR).
  • Prepared annual capital budget and procurement plans.
  • Prepared monthly financial reports and bank reconciliations.

Banking Assistant

SAMURDHI DEVELOPMENT BANK
07.2013 - 12.2013
  • Prepared month end reports, quarterly reports and customer statement reports using customized software.
  • Monitored the progress of the granted loans and its downsides.

Investment Advisor cum Accounts Executive

RICHARD PIERIS SECURITIES (PVT) LTD
06.2010 - 07.2013
  • Handled client portfolios.
  • Analyzed Capital market movements and prepared research reports.
  • Contributed as a resource person for the student awareness programs.

Accounts Executive

LANKA HIGH TECH MARINE (PVT) LTD
01.2008 - 05.2010
  • Prepared accounting reports and maintained accounting documents using Tally accounting software.
  • Handled accounting receivables (AR) and payables (AP).

Timeline

Accountant

GOLDEN PALACE GROUP
11.2024 - Current

Accountant (Full time)

SERANDIB UNIFORMS LLC
06.2024 - Current

Accountant

SRI LANKA INSTITUTE OF ADVANCED TECHNOLOGICAL EDUCATION (SLIATE)
12.2016 - 05.2024

Management Trainee (Finance)

STATE TRADING (GENERAL) CORPORATION
07.2016 - 12.2016

Accountant

JANAKALA FOUNDATION
01.2014 - 12.2015

Banking Assistant

SAMURDHI DEVELOPMENT BANK
07.2013 - 12.2013

Investment Advisor cum Accounts Executive

RICHARD PIERIS SECURITIES (PVT) LTD
06.2010 - 07.2013

Accounts Executive

LANKA HIGH TECH MARINE (PVT) LTD
01.2008 - 05.2010

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