Maneesha Bambarenda

Responsible for payment processing with approvals, monthly balance sheet/P&L schedules, EPF/ETF oversight, audit support and year-end closings while using QuickBooks and Blue Lotus 360 ERP systems.

Prepared and processed payments, compiled monthly balance sheet and P&L schedules, managed EPF/ETF procedures, and performed monthly bank reconciliations to maintain accurate financial records.

Managed petty cash and IOUs, creditor collections, multi-currency bank reconciliations, supplier invoices and receipts, assisted audits and performed GL reconciliations to ensure accurate financial records.

Performed monthly bank, accounts payable/receivable reconciliations, assisted audit preparation and year-end closings, managed payments, petty cash, VAT/NBT compliance, and prepared financial reports.

Entered customer and account data accurately into databases and spreadsheets, verifying and reviewing records to maintain high data integrity within deadlines.

Activities and societies: Held the post of Prefect in 2011 and 2012.

Completed G.C.E. Ordinary Level Examination in 2012 with passing subjects as recorded.

Completed Certificate Course in English Language at the Elementary 1 level with the British Council.

Completed Stage 03 of the AAT qualification as conducted by the Association of Accounting Technicians of Sri Lanka.