Inoka Priyadarshani Rathnayake
About Candidate
26th October 2022
RE: General application for available positions within your organization for overseas opportunity.
Dear Sir/Madam,
To introduce myself, I am Inoka Rathnayake, Development Officer – Accounts with Presidential Secretariat since February 2021 to present. Prior to the Presidential Secretariat, I have been with Debug Group of Companies as an Accounts executive for over 5 years starting from May 2015 till August 2020.
I was into handling of accounts payables/ receivables. I possess strong knowledge of Debtor/Vendor control management, when it comes to processing and invoicing (as per organizational procedures and policies), payment of suppliers, internal back charges, preparation of debit notes, petty cash management, cash call, cost control, justification of accounts, procurement, contracts, employee expenses and admin management .
I am currently looking out for an opportunity in overseas, and would like to apply, within your organization. I would really appreciate if you could have a look into my CV.
I enclose my resume for your consideration. I will follow up this enquiry in the coming weeks, but I would be grateful if you were to contact me in the meantime should you know of a position that you think is suitable. I can be contacted at all times on the details provided above.
Thanking you in advance for your time,
Inoka Rathnayake
Contact me: 0779675591
E-mail: rathnayakep.inoka@gmail.com
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Work & Experience
experience category- 1. Maintains and makes necessary adjustments to various records and/or logs such as journals, payroll/ time reports, or property records. 2. Prepare Monthly Final Accounts & Reports to the Management. 3. Sorts documents and posts debits/credits to proper account. Balances entries and makes necessary corrections. 4. Involved in external audit work to furnish schedules to Auditors. 5. Professionally maintained Client relationship with Banks and managed the support role on daily liaison. 6. Analyze Intercompany Transaction, Income, Debtor Aging, Utility Payments, and Expenses. Import Loans, Loan Interest (Management and External Audit Purpose). 7. Handling Petty Cash 8. Preparing the Vat & NBT Schedules. 9. Monthly Bank Reconciliations for Key accounts 10. Handle Invoicing, Payments & Cheque Writing. 11. Preparing Payrolls. 12. Perform clerical duties such as sorting mail, filing and typing,
1. Check the accuracy of bills prepared for payment. 2. Update the data base correctly. 3. Cash flow Management 4.Prepare and submit daily, monthly and annual reports to the Management
