Kusal Chamara

Prepare detailed MIS reports, monthly financial statements, and budgeting reports; conduct variance analysis to support strategic planning and performance evaluation. • Manage VAT compliance and filings, oversee interim and year-end audits, and ensure accurate financial reporting through GL reconciliations and coordination with auditors. • Review and approve financial transactions in the Tally accounting system, manage the end-to-end payment process, and monitor receivable/payable aging to advise on the resolution of outstanding balances.

Prepared management reports and cash flow forecasts to support strategic decision-making; conducted cost of sales and variance analysis for performance evaluation. • Managed company taxation and audit processes, including preparing audit schedules, providing required documentation, and finalizing interim and year-end audits. • Ensured accuracy of payments and accounting entries by verifying invoices, purchase orders, GRNs, service agreements, and reconciling GL accounts in compliance with International Accounting Standards.

Prepared financial statements and income tax computations, including capital allowance workings, ensuring compliance with International Accounting Standards (IAS) and regulatory frameworks. • Managed key audit areas such as revenue and cost of sales; served as audit seniorin- charge for multiple engagements, including finalizing major sections of hotel industry audits across Sri Lanka. • Analyzed and interpreted financial statements; assessed and tested internal control systems to identify risks, improve compliance, and drive efficient audit execution

Conducted audits of clients' financial records including purchase/sales invoices, payroll, and bank statements to ensure accuracy and compliance with accounting standards. • Performed risk assessments, updated audit plans, and verified cash balances and financial statements using audit tools and methodologies. • Evaluated and tested internal control systems while gaining in-depth knowledge of clients' operations and industry through background research and analysis.