TW

Tharshini Wilfred

Tax Executive at Baker Tilly Sri Lanka

Sri Lanka

Work Experience

  • Tax Executive

    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.
  • Tax Associate

    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.
  • Accounts Executive

    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.
  • Junior Associate

    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 convent

      Jan 2014 

    Skills

    Languages

    • Tamil

      Fluent
    • English

      Advanced
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