Accountant Latex Lanka International (Pvt) Ltd | Sep 2018 - Present Preparing monthly manufacturing profit and loss accounts Physical stock counting for end of the month (raw materials and finished goods) Preparing monthly sales and customer outstanding analysis reports Preparing accounting statements for the year of assessment: Total comprehensive income statement Statement of financial position (Balance sheet) Cash flow statement Preparing monthly bank reconciliation statements Calculating monthly salaries, wages, EPF, and ETF of the employees. Preparing and maintaining statements of movement in property plant and equipment Arranging the Telegraphic Transfers(TT) and LC facilities with the bank Daily rooting work such as checking sales invoices and payment vouchers Calculating and process state monthly and quarterly tax payments Preparing multi-state tax return compliance with state law

Designed training courses and cost estimation under management guidance. Conducted relevant training programs and courses Evaluated the impact of training programs and its statistics Prepared evaluation reports, financial gains and other related statistics Took necessary action to recover delayed course fees Conducted lecture sessions, demonstrations and field visit study tours

Evaluated the credit worthiness of potential customers Ensured that all loans and lending procedures complied with regulations Monitored loan payments and bad debts Reviewed and updated the company’s credit policy