W N RANWALA
Summary
As a highly dedicated and dynamic accounting and finance professional with ten years of experience. I bring a wealth of expertise in the areas of Internal Auditing, Financial Management, Accounting and Taxation. With my extensive experience and dedication to excellence in the field of accounting and finance, I am confident that I can add significant value to any organization seeking a skilled finance professional. I am eager to explore new opportunities to apply my expertise and collaborate with other industry leaders to achieve shared goals.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Procurement & Finance Administrator
Pan Infinity Pvt Ltd
Colombo
11.2021 - 02.2024
- Assisted in the development of new administrative systems, procedures and policies.
- Managed office supplies inventory and placed orders when necessary.
- Prepared reports on various projects for management review.
- Reviewed and processed purchase orders, ensuring accuracy of information.
- Evaluated vendors based on price, quality and delivery timescales.
- Coordinated with suppliers to ensure timely delivery of goods and services.
- Researched potential vendors for cost-effectiveness and reliability.
- Negotiated contracts with suppliers to secure the best prices.
Accountant
Zion Corporation Technologies Lanka Pvt Ltd
Colombo
03.2020 - 10.2021
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Performed general ledger reconciliations on a timely basis.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
Assistant Accountant
Spence Maldives Pvt Ltd
Male
03.2017 - 12.2019
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Generated monthly financial reports for management review.
- Analyzed discrepancies between actual results and budgeted amounts.
- Researched, analyzed and resolved billing issues with customers or vendors promptly.
- Provided administrative support to the accounting department as required.
Accounts Assistant
Simdi Company Pvt Ltd
Male
09.2014 - 02.2017
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Generated monthly financial reports for management review.
- Analyzed discrepancies between actual results and budgeted amounts.
- Researched, analyzed and resolved billing issues with customers or vendors promptly.
Internal Audit Supervisor
Chart Financial Consultants Pvt Ltd
Colombo
03.2009 - 08.2014
- Managed and coordinated the completion of financial, operational, compliance and IT audits for various departments within the organization.
- Developed audit programs to ensure that internal control objectives were met.
- Reviewed audit results with management and identified corrective action plans for improvement.
- Supervised a team of auditors in developing test scripts, performing tests, documenting results and preparing reports.
- Conducted periodic risk assessments to determine potential areas of exposure in financial operations and processes.
- Performed follow-up reviews on previously identified issues to ensure timely resolution of outstanding items.
Audit Intern
Hemachandra & Company
Colombo
02.2007 - 02.2009
- Assisted in the preparation of financial statements and reports for clients.
- Reviewed client documents to ensure accuracy and compliance with applicable laws and regulations.
- Prepared audit work papers, including trial balances, reconciliations, and other analysis.
- Conducted research into accounting principles and auditing standards.
- Participated in internal control testing procedures.
- Performed analytical review of balance sheet accounts.
- Identified discrepancies between actual results and expected outcomes.
Education
Business Management -
ABE
UK12-2021
Skilled Level-Financial Reporting - Finance
ACCA
UK12-2016
Higher National Diploma - Accounting
AAT
Colombo Sri Lanka12-2012
Skills
- Internal Controls
- Audit Assistance
- Month-End Closings
- Financial Statement Preparation
- General Ledger Maintenance
- Cost Control
- Bank Reconciliation
- Payroll Processing
- Financial Auditing
Certification
- Xero Certified Adviser-Dec 2023 to Dec 2024
- Quick Book Certified Pro Adviser -
Accomplishments
- Best Employee Of the Division-Finance 2015
Languages
HemachandraSimdiSinhala
First Language
English
Proficient (C2)
C2
Timeline
Procurement & Finance Administrator
Pan Infinity Pvt Ltd
11.2021 - 02.2024
Accountant
Zion Corporation Technologies Lanka Pvt Ltd
03.2020 - 10.2021
Assistant Accountant
Spence Maldives Pvt Ltd
03.2017 - 12.2019
Accounts Assistant
Simdi Company Pvt Ltd
09.2014 - 02.2017
Internal Audit Supervisor
Chart Financial Consultants Pvt Ltd
03.2009 - 08.2014
Audit Intern
Hemachandra & Company
02.2007 - 02.2009
Business Management -
ABE
Skilled Level-Financial Reporting - Finance
ACCA
Higher National Diploma - Accounting
AAT
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