Pasindu Samarasinghe

Accounting ManagerFull Time

Senior AccountantFull Time

• Job Details:•Performing year-end entries and filing balance sheets. •Analysed monthly reporting to reconcile production operations and the general ledger. •Reviewing month-end trial balances and preparing monthly profit and loss statements. •Perform a full set of accounts by reviewing and approving payment vouchers, journal entries, and ensuring timely closing of accounts. •Preparing profitability, pricing, and costing comparison reports for restaurants, which enabled the operations to allocate resources efficiently to achieve goal congruence. •Preparation and analysis of financial and non-financial information such as Team member evaluations, presented to the Chairman and Finance Controller during the Monthly Executive Meetings and recommending further courses of action.

AccountantFull Time

• Job Details:•Prepare closing entries •Accurate documentation of all cash, credit, fixed assets, accrued expenses and line of credit transactions. •Accurately tracked tax, invoicing and budget information using ERP. •Prepared VAT and income tax forms. •Reviewed and processed vendor invoices for payment. •Prepared monthly bank reconciliations. •Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.