Kanderathnage Madhuri Sewwandika Kumari

Audit Assistance
новембар 14, 1995

About Candidate

The Manager – Human Resource

Dear Sir / Madam,

I have graduated with my degree in Business and Management Studies at Cardiff Metropolitan University and holding a Higher National Diploma in Business Finance conducted by the Advanced Technological Education (SLIATE) – Ministry of Higher Education – Sri Lanka. I have also following a Chartered Accountants of Sri Lanka (Executive level II -Following) at the Institute of Chartered Accountants
– Sri Lanka.

I am currently working in Macksons Tile Lanka (Pvt) Ltd as a internal auditor. Previosly, I served the company David Pieris Leisure (Pvt) Ltd – Water Park Development Project which comes under the David Peiris Group as an Administrative Assistance by carrying out the general administrative and finance functions. Also, I have worked in the tourism industry and audit firm. All to gather I possess about five years of experience. The knowledge and exposure I gained through working give me immense help and the practical aspect of adapting to the modern working environment with modern innovative concepts.

Throughout my current carrier as an internal auditor in Macksons Tile Lanka (Pvt) Ltd I carry out Doing the surprise audit in the showrooms & outlets, Doing the Mystery Shopper (Grooming audit) in the showrooms, Counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken, and reporting on errors found, Determining why there may be missing products or why figures were miscounted, and advise the employer on ways to limit future inconsistencies, Reviewing daily sales reports and locating discrepancies in data, Reviewing inventory reports and locating discrepancies in data, Working with teams of varying sizes while maintaining proper workflow procedures, Routinely checking over store areas to ensure maximum control against thefts and general losses, Reviewing internal control structures, performing special reviews, conducting internal audits, making recommendations for corrective actions of unsatisfactory conditions, and reporting findings to the Senior Management. I possess the skills required to handle multiple tasks successfully.

All throughout my diversified career I have acquired multi-dimensional experiences. Therefore, I decided to apply for the applied vacancy of your company because I felt that I possess the desired requirements. I assure you that I will discharge my duties to the best of my ability to meet the organization’s growth objectives.

Yours faithfully,
K.M.S.Kumar

Passport Nationality
Шри Ланка
Passport No
N7363315
Passport Issued Date
март 12, 2018
Passport Expiry Date
март 12, 2028
Passport Port Place of Issue
Colombo
Passport Photo
1st Dose Name
Sinopharm (1st Dose)
1st Dose Date
јул 1, 2021
2nd Dose Name
Sinopharm (2nd Dose)
2nd Dose Date
август 2, 2021
3rd Dose Name
Pfizer (3rd Dose)
3rd Dose Date
децембар 16, 2021
Country
Шри Ланка

Location

Work & Experience

I
Internal Auditor oct-2022 - Nov-2022
Macksons Tile Lanka (Pvt) Ltd

• Doing the surprise audit in the showrooms & outlets. • Doing the Mystery Shopper (Grooming audit) in the showrooms. • Counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken, and reporting on errors found. • Determining why there may be missing products or why figures were miscounted, and advise the employer on ways to limit future inconsistencies • Reviewing daily sales reports and locating discrepancies in data • Reviewing inventory reports and locating discrepancies in data. • Working with teams of varying sizes while maintaining proper workflow procedures. • Routinely checking over store areas to ensure maximum control against thefts and general losses. • Reviewing internal control structures, performing special reviews, conducting internal audits, making recommendations for corrective actions of unsatisfactory conditions, and reporting findings to the Senior Management

P
Project Administer April - 2022 - Oct - 2022
David Pieris Leisure (Pvt) Ltd - Water Park Development Project (Sri Lanka)

• Was an active member of the pre-opening of the launching the Pearl Bay water park launch (was coordinating the project from the start to the end in all four phases of the project). • Assisted to record financials and maintaining the petty cash. • Ensure that all payments were made within the credit period of the project. • Maintained financial database records. • Maintained the records of unbudgeted expenses and forecasting upcoming costs for budgeting. • Managed payroll transactions by following the project's direct labor processes. • Created invoices and purchase orders, as well as paid payments to suppliers, consultants, and subcontractors. • Creating, auditing, and delivering invoices on time will help the company maintain a constant cash flow. • Created reports on working capital and actual costs. • Preparation of necessary reports to the management • Evaluated initial risk factors of the waterpark development project • Event coordination before and after the event and ensure the successfulness • Handled inquiries related to the staff recruitment • Assist with employee attendance and leave procedures (Contract basic employees)

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