Aruni Jayasinghe
Finance Controller
Abu Dhabi
Summary of Career
1. Provides financial information to management by researching and analyzing accounting data; preparing reports.
2. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
3. Documents financial transactions by entering account information.
4. Guides accounting clerical staff by coordinating activities and answering questions.
5. Reconciles financial discrepancies by collecting and analyzing account information.
6. Coordinating and directing the preparation of the budget and financial forecasts and report variances
7. Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
8. Manage and comply with local, state, and federal government reporting requirements and tax filings
9. Handling TT, LC. And Export costings.
10. All Admin Related Work
I was appointed to create a suitable internal Finance & Admin control system at Otley traders and I was able to perform well to met the requirement of management.
Experience as Finance Controller
Otley Traders (Ptv) Ltd
02 September 2018
28 February 2020
• Preparing monthly Financial Statements including cash flow statement and monthly reporting to the Management.
• Handling TT, LC. And Export costings.
• Preparing USD & LKR Cash book, Bank Reconciliations.
• Preparing Budgets for Purchasing, Sales, Cash & Bank.
• Handling the Invoicing, Receipts & Payments (Cash/Bank Book), Ledger updating, Journal Entries etc., via
Busy accounting package.
• Handling the Payroll for more than 60 employees.
• Handling Employees personal files, related letters, EPF & ETF Matters.
• Handling the Debtors/Creditors Control Accounts.
• Handling Inventory of trading items (Papers & Boards), Fixed Assets and Check GRN, Purchase Requisition
Forms, Dispatch Notes. Further working out Ordering Cost and Storage Cost and define the Buffer Stock,
Maximum Order Quantity etc.
• Managing sale returns, Credit & Debit Note Stock Journals.
• Preparing SVAT, VAT forms and update RAMIS.
• Managing and developing an established team of 4 Accounts Assistants and their day to day workload
• Handling Import files and documents.
• Physical stock taking.
Reason to Leave: Go to Abu Dhabi for better career prospects
Experience as Audit Trainee
Wijeratne & Company
16 August 2004
02 March 2007
• Planed the audit and prepare the audit program including time budget.
• Review the financial statement and performing the audit included Cash/Bank Book, Trade
• Creditors/Debtors, Purchases & Sales, Inventories, Fixed Assets, etc.
• Identify the weakness and report to the management by giving & quote; Management Letter & quote; with
proper approvals.
• Expressing the internal audit report to the Manager stating that whether the Financial
• Statements are true and fair view or not and which will help to express the official Audit
• Report.
• Under Accounting Assignments carried out General Ledger updating, Accounting
• Consultancies, Updated the accounting transactions to the Accounting Systems.
• Under Tax works handled the corporate tax, personal income tax, VAT, etc.
Reason to Leave: Completed the required article period.
Experience as Accountant
Debandar International Lanka (Pt) Ltd
02 April 2007
31 October 2007
• Preparing monthly Financial Statements including cash flow statements and monthly reporting to
the management.
• Preparing Budgets for Purchasing, Sales, Cash & Bank.
• Corresponding with the Bank for all relevant Transactions.
• Handling the Invoicing, Receipts & Payments (Cash/Bank Book), Ledger updating, Journal
• Entries etc. through an Accounting package call Quick Book.
• Handling the Payroll for more than 40 employees.
• Handling the Debtors/Creditors Control Accounts.
• Handling Inventory for Apparels products, Fixed Assets & Stationery Items and Check GRN,
• Requisition Forms, Dispatch Notes. Further working out the Economic Order Quantity (EOQ) according to
ROL, Lead Time, Ordering Cost and Storage Cost and define the Buffer Stock,
• Maximum Order Quantity etc.
Reason to Leave: Go to Singapore for Highest Studies
Experience as Accountant
Asanka Engineering Works
04 May 2009
19 March 2010
• Communicate with Project Managers (PM) and Principals-in-Charge (PIC), regarding contract documents,
change orders and other contract modifications, approvals, and any additional services-related to billing.
• Preparing final invoice package containing draft and final invoices for all billable projects, including
all applicable backup for approval by the Accounting Supervisor.
• Assess and pursue opportunities for maximization of client billing; communicate with the Accounting
• Supervisor, as to your observations and actions are taken.
• Maintain the billing folders for all projects, with all the appropriate documents, including expenses,
• Consultant invoices, and monthly invoices, in accordance with standard procedures.
• Provide the accounts payables team member with advice on client billing, relative to consultant invoicing
• and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to
clear any open issues.
• Work with the cash receipts team member to reconcile variances that occur in the application of cash.
• Generate and distribute bi-monthly receivables reports and monthly profitability reports.
• Review weekly timesheets, along with the accounting group.
• Analyze the P & L accounts monthly, Balance sheet
• Prepare special project analyses for the PICs, PMs and others.
• Prepare local property and business tax returns.
• Provide year-end support of auditor requirements, which may include research and reconcilement.
• Communicate and coordinate with the Engineering Staff at site
Reason to Leave: Go to UAE for better career prospects
Experience as Accountant in Receivable
Tool Time LLC
25 April 2010
22 November 2010
• Preparing Invoices against the job done
• Calling to customer & handling queries
• Preparing a daily bank reconciliation for to verify receivables
• Calling to clients for payment collection
• Preparing daily collection report
• Handling ledger accounts of receivables.
• Daily report to the CFO regarding collection.
Reason to Leave: Attend to Fathers Funeral
Experience as Accountant
Sri Lanka Association of Printers
24 May 2011
31 August 2018
• Preparing Monthly Financial Reports
• Corresponding with the Bank for all relevant Transactions.
• Handling Events/ Exhibition and foreign Tours
• Handling members database
• Communicate with foreign delegates
• Preparing a bank reconciliation for to verify receivables
• Calling to clients for payment collection
• Handling the Sales Invoicing, Receipts & Payments Ledger updating, Journal Entries, etc. through an
Accounting package calls Quick Books and Tally.
• Preparing Final Account & deal with auditors.
• All the admin related works too.
Worked as an Account Executive at Si Lanka Print Media Academy which is a subsidiary company of
above.
• Preparing Monthly Treasurers Report
• Corresponding with the Bank for all relevant Transactions.
• Dealing with students
• Handling Invoicing, Receipts & Payments Ledger updating, Journal Entries, etc.
• Preparing Final Account & deal with auditors.
• All the admin related works too.
Reason to Leave: Shifted to different Region due to some personal requirement.
Master 05 February 2020
Master's degree, Business Administration at University of Wales Trinity Saint David (Feb 2018 Onwards) - Waiting for Results Core Modules o Strategic Management o Managing Human Capital and Entrepreneurship o Marketing Management o Research Methodology o Financial Analysis and Management Elective Modules o International Business o Corporate FinanceIntermediate 10 February 2009
Diploma, Business Management at City of Manchester School – Jurong East, SINGAPORE (From April 2008 to Feb 2009) – In February 2009 Subjects o Business Communication & Negotiation o Marketing o Human Resource management o Interpersonal business o Strategic ManagementIntermediate 01 April 2004
Chartered Foundation at Institute of Chartered Accountants of Sri Lanka(ICASL) (From Jan 2003 to Jan 2004) – in January 2004 Subjects Grade o Introduction to Financial Accounts B o Introduction to Business D o Introduction to Decision Making Techniques C o Business Communication - I CIntermediate 30 April 2002
High school or equivalent, A/L in Commerce at Sri Dharmaloka Central Collage in 2002 Advanced Level Examination in April 2002 (I.N.7388020) Subjects Grade Financial accounting B Business studies B Economics C