Lahiru sandaruwan

• Assisted in the preparation of daily, monthly and year-end financial reports, ensuring all transactions were accurately recorded in the general ledger and prepared them accordance with company policies and industry standards
• Managed accounts receivable functions, including tracking outstanding invoices, contacting clients for payment, and preparing aging reports
• Manage accounts payable and receivable processes, ensuring all payments are processed in a timely and accurate manner
• Processed payroll for employees, ensuring accurate deductions and compliance with payroll tax regulations
• Supported the external audit process, providing necessary documentation and explanations for audit inquiries.
• Ensured compliance with tax regulations, preparing and submitting sales tax,VAT and corporate tax
• Lead budgeting and forecasting process for multiple departments,providing variance analysis and recommendations for cost saving initiatives.
• Performed bank reconcilation and credit card reconcilation, Identifying discrepancies and resolving issues promptly and provididng recommendations.
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• Assisted senior accountants in the preparation of financial statements, reports, and schedules for month-end and year-end closing.
• Supported the accounts payable and receivable teams by processing invoices and payments and reconciling discrepancies.
• Assisted with the preparation of tax returns, ensuring compliance with federal and state tax regulations.
• Maintained accurate records of all financial transactions and assisted with general ledger entries.
• Provided general administrative support, including filing, document management, and preparing financial reports for management
• Oversee inventory Accounting process, including cost analysis, valuation adjustments and reconciliation of physical counts