Summary
Overview
Work History
Education
Skills
Certification
Additional Information
Timeline
Generic

Madhavee Weerasinghe

Centerville,OH

Summary

Accomplished and highly motivated Accountant seeking to utilize my skills for the betterment of the next team I join. Committed to driving continuous improvements for finance operations through the identification and implementation of process enhancement opportunities.

Overview

22
22
years of professional experience
1
1
Certification

Work History

Accountant/Auditor

M&S Inc
04.2013 - Current
  • Book keeping,Financial statement analysis,Bank reconciliations, Governmental compliance audits including Ohio Revised Code compliance, A-133 Compliance, Grant audits, Pension Fund Audits, Student
  • Financial Aid Audits and Financial Statement audits.

Group Financial Accountant

Aqua Packaging Limited
03.2010 - 12.2012
  • Review and analyze financial accounting information and present analysis and commentary to key business partners.
  • Work to ensure that the financial control framework provides for the accurate reporting of financial conditions.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Track business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Collaborate with teams including Cash Operations, Treasury and Tax.
  • Report financial data and updated financial records in ledgers and journals.
  • Oversee the month end, quarter-end and year-end closing of the books, reconciliations and journal entries.

Deputy Project Manager

3SG Corporation (PVT) LTD
03.2005 - 03.2010
  • Headed the Quality Assurance department which performed the review services for the USA business process outsourcing projects such as Book Keeping, Bank Reconciliations, Payrolls and document indexing projects.
  • Maintained tactical control of project budgets and timelines to keep teams on task and achieve schedule targets.

Senior Audit Associate

Ernst & Yong
03.2002 - 03.2005
  • Worked audit engagements for manufacturing industries in manufacturing, banking, insurance, engineering, transportation, energy services, retail organizations, hotels and non-profit making organizations in Sri Lanka.
  • Collaborated with clients' management teams to collect audit information and recommend strategic business improvements.
  • Led extensive audit programs based upon prior approved audit plans to evaluate management of institutional activities.
  • Conducted financial, compliance and operational audits.

Education

Bachelor of Science - Accounting

Chartered Accountants of Sri Lanka - Finalist
Colombo
07.2005

Skills

  • Hands on experience with Accounting Software -QuickBooks Online, Creative Solutions Accounting (CSA)
  • Bank account reconciliations
  • Accounts payable and Accounts Receivable reconciliations
  • Prepare journal entries
  • Payroll and Sales Tax preparation
  • Prepare Financial Statements
  • Effective and Professional Communication

Certification

Certified Business Process Outsourcing (BPO) Quality Analyst.

Additional Information

Authorized to work in the US for any employer

Timeline

Accountant/Auditor

M&S Inc
04.2013 - Current

Group Financial Accountant

Aqua Packaging Limited
03.2010 - 12.2012

Deputy Project Manager

3SG Corporation (PVT) LTD
03.2005 - 03.2010

Senior Audit Associate

Ernst & Yong
03.2002 - 03.2005

Bachelor of Science - Accounting

Chartered Accountants of Sri Lanka - Finalist

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Madhavee Weerasinghe