Amila Wanigasekara
Auckland,AUK
Summary
Experienced accountant with over a decade of expertise in financial management, accounting systems, and tax compliance. Proficient in Xero, MYOB, and Tally, with a strong background in preparing financial statements, managing corporate month-end processes, and performing detailed financial analysis. Currently completing a Master of Professional Accounting at Auckland University of Technology, bringing a global perspective from roles in Sri Lanka, Qatar, Timor Leste, and New Zealand.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Accounting Officer – Contract
Goods4U Marketing Ltd.
Greenlane, New Zealand
11.2023 - 07.2024
- Collating and reconciliation of bank accounts of a group of companies using Zero Accounting Software.
- Prepare IRD returns and filing them.
- Prepare and finalizing financial statements.
- Coordinating with our Chartered Accountant and IRD.
- Installation of New Accounting Package.
Group Financial Accountant
Perissos Vitoria Lda
Dili, Timor Leste
08.2020 - 10.2023
- Managed the corporate month-end accounting process, including supervising and coordinating month-end and year-end stock takes.
- Prepared monthly management reports and provided variance analysis, with commentary, on financial performance.
- Prepared consolidated financial statements for the Group, ensuring accuracy and compliance with accounting standards.
- Consolidated the Group budget and contributed to the management reporting pack.
- Prepared the weekly reporting pack for senior management review, highlighting key financial metrics and insights.
Head Accountant
Kmanek Group Unipessoal Lda
Dili, Timor Leste
09.2016 - 08.2020
- Performed financial analysis and generated reports for management, providing insights on financial performance and budget variances.
- Handled reconciliations, journal entries, and other month-end tasks using the MYOB Accounting System.
- Prepared consolidated monthly tax forms and annual income tax returns for multiple entities.
- Processed payroll and maintained accurate employee records.
- Analyzed financial discrepancies and provided recommendations for effective resolutions.
Senior Accountant
East Timor Trading Group
Dili, Timor Leste
08.2015 - 07.2016
- Making Payment Vouchers for expenses in MYOB Accounting System and making Cheques.
- Entering bank deposits and doing the month-end bank reconciliation.
- Making Petty Cash Payment Vouchers for all Entities.
- Processed payments for Customs Duty and managed all shipping-related expenses to ensure smooth import and export operations.
- Assisted in the preparation of year-end financial statements, including balance sheets, income statements, and cash flow statements.
Assistant Accountant
Shaqab Abela W.L.L.
Doha, Qatar
04.2012 - 04.2015
- Aid accounting staff and department with day-to-day accounting duties through Tally Accounting software.
- Conducted month-end and year-end stock takes, analyzed inventory discrepancies, and prepared comprehensive variance reports.
- Manage ledgers through Tally Accounting software and ensure accurate financial record keeping across departments.
- Managed the distribution of salaries in my location, ensuring accurate and timely payroll processing and compliance with relevant regulations.
Account Executive
Signtech Advertising Company
Colombo, Sri Lanka
01.2010 - 04.2012
- Posting and processing journal entries to ensure that all business transactions are recorded.
- Updating accounts receivable and issuing invoices.
- Updating accounts payable and performing reconciliations.
- Verifying, allocating, posting, and reconciling accounts payable and receivable.
- Producing error-free accounting reports and presenting their results.
Audit Assistant
Fernando & Company
Colombo, Sri Lanka
02.2007 - 02.2009
- Conducted audits for banks, private companies, and churches, ensuring compliance with IFRS and regulatory requirements.
- Assessed internal control effectiveness and provided recommendations to improve risk management and financial integrity.
- Prepared and presented detailed audit reports to management, highlighting key findings, and corrective actions.
- Led audit teams, managed workflows, reviewed workpapers, and ensured timely, high-quality completion of audits.
Education
Master of Professional Accounting - Accounting And Finance
Auckland University of Technology (AUT)
Auckland, NZ10-2024
LMQ LEVEL 6 GRADUATE DIPLOMA IN BUSINESS MANAGEMENT - Accounting And Business Management
London Management Qualifications (BML College)
Colombo, Sri Lanka04-2022
LMQ LEVEL 8 ADVANCED DIPLOMA IN BUSINESS MANAGEMENT (SCQF) - Business Management
London Management Qualifications (BML College)
Colombo, Sri Lanka04-2021
Business Level Examinations - Accounting
Institute of Charted Accountants of Sri Lanka
Colombo, Sri Lanka01-2008
Skills
- Financial Analysis
- Financial Reporting
- Budgeting and Forecasting
- Variance Analysis
- Consolidated Financial Statements
- Tax Preparation and Compliance
- Payroll Management
- Month-End and Year-End Closing
- Reconciliations
- Internal Controls Assessment
- Audit and Compliance
- Xero,QuickBooks,MYOB and Tally Proficiency
- NVivi, LSEG (Refinitiv)
Affiliations
Serve as a cricket umpire with the Auckland Cricket Umpires Association, officiating local and regional matches. Demonstrate strong decision-making skills, attention to detail, and the ability to manage games while ensuring adherence to the rules and fair play.
Certification
- Diploma in Computerized Accounting - BRITISH informatics Computer Technology
References
References available upon request.
Timeline
Accounting Officer – Contract
Goods4U Marketing Ltd.
11.2023 - 07.2024
Group Financial Accountant
Perissos Vitoria Lda
08.2020 - 10.2023
Head Accountant
Kmanek Group Unipessoal Lda
09.2016 - 08.2020
Senior Accountant
East Timor Trading Group
08.2015 - 07.2016
Assistant Accountant
Shaqab Abela W.L.L.
04.2012 - 04.2015
Account Executive
Signtech Advertising Company
01.2010 - 04.2012
Audit Assistant
Fernando & Company
02.2007 - 02.2009
Master of Professional Accounting - Accounting And Finance
Auckland University of Technology (AUT)
LMQ LEVEL 6 GRADUATE DIPLOMA IN BUSINESS MANAGEMENT - Accounting And Business Management
London Management Qualifications (BML College)
LMQ LEVEL 8 ADVANCED DIPLOMA IN BUSINESS MANAGEMENT (SCQF) - Business Management
London Management Qualifications (BML College)
Business Level Examinations - Accounting
Institute of Charted Accountants of Sri Lanka
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