
Manana Angappulige Naveen Yasintha Dilhara Wimalasena
About Candidate
Dear Sir/Madam,
I am writing to ask about the possibility of an outstanding Job position in your organization as an Accountant/Auditor; with my extensive 7+ years of experience and passion for Accounting and Auditing, I was excited to see your opening for the Accountant/Auditor role. I have strong background and experience in accounting, auditing, and taxation in my previous careers. These, combined with my academic knowledge and recent experience in Merbok MDF Lanka (Pvt) Ltd, Sri Lanka, would help me to take up the Accountant/Auditor role of your company and contribute towards the success of the organization’s goals.
I hold a Bachelor of Business Administration (Accounting) and a Master in Business Management (Reading), and I have completed chartered accountancy except for one subject. Over the years, I have always focused on providing financial statements and error-free and accurate ad-hoc reports, handling and consistently working to improve the budgets and financial future of the organizations. I was accountable for collecting information and tracking finances. I learned a lot about auditing concepts and procedures and conducted audits in different industries. Throughout my career, I have always given priority to honesty and integrity. Furthermore, I was recognized for my expertise in deciphering any financial discrepancies quickly. I have been privileged to work with clients of various ages, nationalities, and backgrounds whom I have helped to enjoy a better quality of life.
As an Accountant at Merbok MDF Lanka (Pvt) Ltd, Sri Lanka, I enjoyed dealing with the challenging workload and time-restricted projects. I am capable of managing all aspects of accounting functions as an individual and in a team, which will make me an ideal candidate for this role. I have exceptional problem-solving, customer service, and communication skills and expertise in leading 20+ subordinates to achieve report deadlines. I am confident that I can significantly contribute to your organization.
I have attached a copy of my CV to support my application. It shows that I will bring essential skills to the position. I look forward to discussing this opportunity and my qualifications in more detail in my CV. Thank you very much for your time and consideration, and I look forward to hearing back from you.
Yours Sincerely.
Naveen Dilhara
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Work & Experience
Preparing Financial Statements as per International Accounting Standards (IASs & IFRSs) and GAAPs; Responsible for month-end closure procedure and preparing checklist. Budgets and forecasts are prepared for the company in conjunction with the line manager, calculating the variances and Planning day-to-day working capital requirements. The company's monthly financial performances are Analyzed, evaluated, and presented to the board of directors and submitted ad-hoc reports for decision-making purposes. Registration for VAT, Preparing VAT return quarterly and furnishing to the system, handling Tax matters and Liaising with Tax Authority. Preparing production cost, contribution calculations and inventory maintaining schedule Liaising with external and Internal auditors to ensure completion of audits on time and providing required schedules and supporting documents when required. Handling Import and Export transactions and terms (INCO Terms, TT, LC) to ensure the completion of international transactions properly.
Day-to-day financial transactions were posted by collecting, analyzing and summarizing source documents’ information. Updated all ledger accounts & journals consistently, completely and accurately. Controlled cash books, bank books, and petty cash and coordinated with the bank regarding foreign inward and outward remittance and preparation of monthly Bank Reconciliations manually. Handled ad-hoc and all the MIS reports for management purposes, compiled income and expenses-related schedules, and Supported month-end closing procedure. Arranged supplier payments (Local & International) in timely and Processed receipts for cash and credit sales invoices accurately. ( handling accounts receivable (AR) and accounts payable (AP) functions).
Determining audit procedures to be used, including sampling methods, attended and & scheduled pre & post-audit meetings and prepared the minutes. Conducted detailed audit work by performing substantive tests of details & tests of controls and Maintained a proper working papers file (WP) and Draft audit reports, summarized significant findings and recommendations clearly and concisely. Followed up with the management to ensure full implementation of recommendations and Assist & provide guidance to Internal Auditors as part of an audit team or independently complete the assignment within the stipulated time frame. Planned and scoped internal audit; performed and controlled the entire audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, compliance with all applicable directives and regulations and communication with management. Assigned work to subordinates, assisting them, monitoring their progress, and working towards achieving set deadlines. Auditing exposure over various industries such as manufacturing, finance, logistics, retail, hospitality and real estate.
Posted day-to-day transactions and Prepared the monthly Profit and Loss, Balance Sheet and Cash Flow statements, Responsible for Admin and HR-related work, including Payroll, ETF, and EPF. Custodian of the Petty Cash account and monitoring daily bank balances, Preparing monthly Cash Projections and Reconciliation and resolving issues on a tight schedule to ensure timely delivery of supplier payment. Maintained Fixed assets register and calculated depreciation provision accordingly, Ensuring correctness and timely update of the general ledger and accuracy, clarity and transparency.
Planned an efficient and effective audit approach by defining objectives and scope, prepared audit programs to meet those objectives and conducted verifications and validation activities. Summarized and discussed key observations and audit issues with the audit partner. Completed audit working papers and prepared audit files to support audit reports findings. Process understanding, field works, issue drafting and finalizing audit reports according to the International Standards on Auditing (ISA). Performed tax computations in line with local tax regulations to be incorporated in the financial statements by coordinating with the tax division. Performed statutory audits under Sri Lanka Auditing Standards and International Auditing Standards.