Hewage Ranga Pushpakumara Perera
About Candidate
RANGA PUSHPAKUMARA
409, Belikale,Alubomulla,Panadura,Sri Lanka
071-5914870
rangapushpakumara51@gmail.com
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7th February 2023
Dear Sir/Madam,
Thank you for the opportunity to apply for the Auditor. After reviewing your job description, it’s clear that you’re looking for a candidate that is extremely familiar with the responsibilities associated with the role, and can perform them confidently. Given these requirements, I am certain that I have the necessary skills to successfully do the job adeptly and perform above expectations.
I am a detail-oriented goal oriented professional. Over the course of my career, I’ve developed a skill set directly relevant to the finance field you are hiring for, including back-office operations. Overall, I have consistently demonstrated communication, interpersonal and language abilities in every aspect of my audit trainee role at Ernst and Young Chartered Accountants, and I invite you to review my detailed achievements in the attached resume.
After reviewing my resume, I hope you will agree that I am the type of competent and competitive candidate you are looking for. I look forward to elaborating on how my specific skills and abilities will benefit your organization. Please contact me at +94715914870 or via email at rangapushpakumara51@gmail.com to arrange for a convenient meeting time. During our meeting I will be happy to explain in detail the work experience and knowledge that I have gained.
Thank you for your consideration, and I look forward to hearing from you soon.
Yours Truly.
Ranga Pushpakumara
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Work & Experience
Carrying out all financial accounting under the AP • Track Turn Around Time of all the invoices • Ensure Accuracy of the Voucher creation entry in the system • Ensuring accuracy of of payments proceeds and assist in validate them in system • Perform month end closing process including creating provisions for final accounts and bank reconciliations - Carrying out all financial accounting under the GL • Ensure recurring journal entries are processed • Ensure manual journal entries are processed • DN raised on a periodic basis • Ensure suspense accounts are cleared • Assist in amalgamation of reports for Board reporting related to the cluster is prepared • Monitor the accuracy and timeliness of GL accounts reconciliation and schedules on instruction etc
Primarily engaged in assurance engagements • Engaged bookkeeping and prepared the tax computations • Engaged the expenditure verification • Participated to the annual stocks verification etc
