TW
Tharshini Wilfred
Tax Executive at Baker Tilly Sri Lanka
Sri LankaWork Experience
Baker Tilly Sri Lanka
Jan 2023 - Present -2 yrs, 6 months
Sri Lanka
- Job Details:Handling IIT, CIT, VAT, SSCL, WHT for individual & corporate companies. Handling IRD audit for corporation companies. Preparing income tax liability for payment purposes and assigning in relation to the statement of estimated income tax payable. The preparation of the revised statement of estimated income tax payable. Preparing income tax quarterly & final payment. Preparing income tax liability for filing the return of income. Assisting in providing information requested by the department of inland revenue. Assisting in resubmitting prior period return submission and amendments. Tax advice in relation to routine questions.
KPMG Sri Lanka
Dec 2022 - Jan 2023 -1 month
Sri Lanka
- Job Details:Preparing income tax liability for payment purposes and assigning in relation to the statement of estimated income tax payable. The preparation of the revised statement of estimated income tax payable. Preparing income tax quarterly & final payment. Preparing income tax liability for filing the return of income. Assisting to provide information requested by the department of inland revenue. Assisting in resubmitting prior period return submission and amendments. Tax advice in relation to routine questions.
V-Ignite (Pvt) Ltd
May 2020 - Nov 2022 -2 yrs, 6 months
Sri Lanka
- Job Details:Analyze, ensuring the accuracy of all data and processing invoices and purchase orders according to the supporting documents. Make daily payments according to the company policy with supporting documents. Manage accounts payable & receivable and conduct weekly financial meeting. Dealing with clients queries & conduct daily follow - up calls for outstanding. Updating bank statements, credit card statements and reconcile the bank balance. Maintaining company documents for audit purpose. Manage company payroll.
V-Ignite (Pvt) Ltd
Jan 2020 - Jan 2021 -1 yr
Sri Lanka
- Job Details:Reviewing and ensuring the accuracy of client’s data. Processing invoices and purchase orders with supporting documents. Updating day - today transactions and complete the bank reconciliations. Manage clients’ accounts payable & receivable & conduct daily follow - ups for outstanding. Insight knowledge & experience in clients handling and dealing with clients’ queries. Preparing weekly forecasted budget report & monthly financial statements to the directors. Preparing clients’ payroll & pay slips.
Education
Bachelor's Degree in Finance & Audit
Jan 2023
Diploma in Business Management
Jan 2021
Diploma in Management Information System
Jan 2019
High School
Good Shepherd conventJan 2014
Skills
- Strong analytical skills and attention to data
- excellent communication skill
- Ability to work in a team environment and handle responsibilities
- Excellent presentation skills and report-drafting abilities
- Familiarity with collecting, compiling business data, and drafting reports
- Willingness to learn the different product areas
- Ability to adapt to new technological knowledge
- Ability to advise & guide in tax related works
Languages
Tamil
FluentEnglish
Advanced