Accounting & Book Keeping


Contact Details

Name: Chalani Gunathilaka
Address: Bokundara,Piliyandala
District: Colombo
Categories: Accountants / Data Analysts / Data Entry
Contact Us (Enquiry)


Work Details

I am an organized and reliable accounting professional with experience in managing financial transactions and ensuring accuracy in financial reporting. I specialize in accounts payable,receivable, bookkeeping, financial reporting,  and am proficient in using online accounting tools like QuickBooks, Sage 50.

I am dedicated to providing accurate financial data and supporting businesses with their accounting needs remotely. With a strong commitment to accuracy and efficiency, I aim to contribute to the financial health and success of an organization. I am always eager to expand my skills and collaborate with teams to meet company goals.


Work Experience

Professional Experience (6+ Years in Finance & Accounting)

Audit Tranee (January 2015-June 2016)

NPA & Consultants.

  • Experience in Bank reconcilation,preparing cash book,Ledger, profit and loss accounts  and extractingthe trail balance on monthly basis.
  • prepared salary sheet including EPF & ETF.
  • Filling VAT return,NBT return & income tax return.

 

Accounts Assistant (July 2016-July 2017)

Apeksha Fertility Care (Pvt) Ltd

  • Experience in Bank Reconciliation, Preparing Cash Book, Petty Cash Control, Purchasing, Deposit, Payment and Profit & Loss Account.
  • Prepared Salary Sheet Including EPF & ETF
  • Using Sage 50 Package.
  • Monthly Stock Maintain.


  Accounts Assistant (October 2017-January 2020)

W.A.Graphics (Pvt) Ltd

  • Experience in Petty Cash Control, Supplier Payment, Deposit, Payment Voucher, Cash Flow, Profit & Loss Account.
  • Prepared Salary Sheet Including OT, EPF & ETF.
  • Prepared Quotation & Invoice.
  • Maintaining Advance & settlement register.
  • General administration functions which include maintaining attendance records, updating leave records.

 

Accounts Assistant (August 2023-January 2025)

Naturals Lanka Grooming (Pvt) Ltd

  • Experience in Supplier Payment,Deposit,Payment Vouchers.
  • Daily Cash & Card reconcilation.
  • Price List Maintanance.
  • Purchase order,GRN,MRN
  • Monthly stock taking and valuation.
  • Data entering.
  •  

Assistant Accountant (Present Working)

OH Mirissa Holding (Pvt) Ltd

  • Daily Cash & Card reconcilation.
  • Supplier Payments.
  • Prepared Salary .
  • Data Entering.
     
     


 

 


 




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