Isuru Dananjaya

TO SECURE A CHALLENGING POSITION IN A REPUTABLE ORGANIZATION TO ENHANCE MY SKILLS, KNOWLEDGE AND LEARNINGS ACGUIRED SO FOR , WHILE MAKING A SIGNIFICANT CONTRIBUTION TO THE SUCCESS OF MY EMPLOYER.

ACCOUNT ASSISTANT

ACCOUNTABLE FOR THE PREPARATION OF ALL REPORTS IN ENTIRE DELMO OUTSIDE IN A TIMELY AND ACCURATE MANNER IN ORDER TO PREPARE THE MONTHLY MANAGEMENT ACCOUNTS AS PER THE ACCEPTED ACCOUNTING POLICIES.

• INPUTTING PURCHASE INVOICES AND CREDIT MEMOS INTO THE SYSTEM.
• ENTERING GOODS RECEIPT NOTES (GRN) RECORDING OUTLET TRANSFERS.
• PERFORMING CURRENT ACCOUNT RECONCILIATIONS AND BANK RECONCILIATIONS.
• REVIEWING DAILY OUTLET SALES AND CASH CUSTOMER RECEIVABLES.
• CONDUCTING PHYSICAL STOCKTAKING PROCEDURES AT OUTLETS.
• PROCESSING VENDOR AND CUSTOMER SETOFF TARNSACTIONS.
• INPUTTING CASH RECEIPT JOURNAL AND BANK FUND TRANSFER JOURNAL.
• PROVIDING TRAINING FOR NEW EMPLOYEES AND MANAGING DOCUMENT HANDLING PROCESSSES.
• TEAM MANAGING IN EMERGENCY TIME AND CALCULATE GOODS PURCHASING COST.
• PERFORMING BANK RECONCILIATIONS AND GENERATING STOCK VARIANCE REPORTS
• PREPARING OUTLET-WISE CASH REPORTS
• COMPILING SALES ANALYSING REPOET AND ITEM-WISE SALES REPORTS
• ENSURE THE MAINTENANCE PF ACCURATE AND UP TO DATE INFORMATION AT ALL TIMES.
• WORK WITH THE SUPPORTING DEPARTMENTS WHILE MAINTAINING A CORDIAL RELATIONSHIP.
• ADHERE TO THE COMPANY RULES AND REGULATIONS IN TERMS OF PUNCTUALITY,LEAVE MANAGEMENT etc.
• RESPONSIBLE FOR QUALITY COMPLIANCES AND ADHERING TO THE ISO 22000,HACCP,GMP & SLS STANDAEDS.
• ATTEND TO ANY OTHER RESPOMSIDILITY ASSINGNED BY THE MANAGEMENT OF THE COMPANY TIME TO TIME.

G.C.E. ADVANCED LEVEL (A/L) EXAMINATION - COMMERCE STREAM (2023 - 2024)

G.C.E. ORDINARY LEVEL (O/L) EXAMINATION (2020 - 2021)