kasun Ariyawansha
Internal Auditor | Accountant | Banker | 5 Years Experience | B.Sc. (Special) Accounting and Business Finance DegreeDear Sir/Madam,
As a qualified accounting professional with 5+ years of experience in different fields and different positions, I am writing to express my interest in the “Accountant, Internal Auditor” position at your company.
For the past five years I have worked as an Internal Auditor, Assistant Accountant and a Bank Trainee. I have advanced knowledge in handling accounts receivables and payable, bank reconciliations, general ledger accounting, cash flow management, preparing financial statements, forecasting and budgeting.
In addition, I have a solid educational background and my commitments can be gauged from the fact that I am an accredited holder of a B.Sc. Special Degree in Accountancy and Business Finance from Wayamba University of Sri Lanka.
Please review my attached CV for additional details regarding my expertise and achievements. Do not hesitate to reach out if you have any questions or need further clarification.
Thank you for considering my application. I look forward to hearing from you.
Yours sincerely
Kasun Ariyawansha
| Last Resume Update | July 6, 2022 |
| Address | Dubai, United Arab Emirates |
| kasunariyawansha94@gmail.com | |
| Phone Number | +971 58 627 2097 |
Experience
Internal Auditor
Prepare special Audit and control reports by collecting, analyzing,
and summarizing operating information and trends.
To verify the records and registers to ascertain whether there is
any lapses/discrepancy in maintaining such records.
To verify that all statutory requirements are fulfilled at branch and
all necessary certificates, licenses and notices are put in place.
To verify whether there is any lapses in security and safety of the
branch and assets.
To verify that all the staff members are strictly following the code
and conduct rules and their behavior and attitude are in line with
company values and guidelines.
To verify the earlier inspection report and its compliance/closure.
To report any discrepancies without favor, not leaving out even
seemingly minor irregularities as they may lead to serious
irregularity in future
Send all reports/MIS on time to the concerned department.
Monitor collection at branches and ensure timely collection of due
amount.
Conduct timely auction and monitor end to end process.
Education
Accountancy and Business Finance