-Five-year experience working on System Application Procedure (SAP)
-Handling SVAT (purchases)-RAMIS, preparation of SVAT schedules
-Controlling & handling SVAT/VAT matters in Inland Revenue Department
-Invoicing, Accounting of financial data
-Account Receivable/Payable
-Overseeing the GR/IR process and monitor overdue payments
-Preparing monthly bank reconciliation statements
-Petty cashier at Textprint Lanka (Pvt) ltd & TRISCHEL Fabrics (Pvt) ltd
-Handling timely payments (e.g.-Salaries, Allowances, Rent & Accommodation)
-Liaise with Internal & External parties resolving financial matters
-Facilitate all the debit note reimbursement recoveries timely in order to ensure on time recoveries
-Liaise with Corporate Banking Unit in order to coordinate day-today payment activities
-Overseeing month end asset clearing & verification