KANIJUDE SAJENDRA MAJORANTON
Nizwa,Ad Dakhiliyah
Summary
An ambitious, motivated and enthusiastic corporate professional with 8+ years of experience in business accounting practices. Focused on helping improve financial solvency with optimised systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
Work History
ACCOUNTANT
AL NILE HOSPITAL
NIZWA, Ad Dakhiliyah
08.2022 - Current
- Managed end-to-end accounts payable and receivable processes, maintaining accuracy and efficiency in financial transactions.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Oversaw company accounts, bank reconciliations and payments.
- Produced monthly cashflow reports assessing business performance against budgets.
- Checked petty cash bills and processed petty cash reimbursements.
- Managed cash deposits, conducting daily cash counts.
- Processed international fund transfers applications.
- Maintained cash register accurately to reconcile cash, Visa card, Bank Transfer and QR Settlements.
- Checked, prepared and processed supplier payments to maintain supply chain activity.
- Administered payroll processes for accurate, timely salary disbursements.
- Improved efficiency of receptionist activities and reduced bad debt exposure.
- Calculating and disbursing accurate commission payments for doctors on monthly basis.
ACCOUNTANT
HOVAEL CONSTRUCTION PRIVATE LIMITED
COLOMBO, SRI LANKA
08.2018 - 07.2022
- Monitoring the Accounts Receivables and Payables.
- Monitoring the ongoing and upcoming projects.
- Organizing the scope of the work and follow up perfectly to avoid loss or failure of the projects.
- Preparing daily and monthly costing reports for the road processes and plant production.
- Performing in the preparation and analyzing the assigned budget of each project.
- Planning and pursuing monthly stock audit in the site to prevent any avoidable loss.
- Checking day to day employees and machines in the site to control the unused resources expenses.
- Keep in track with the machines and vehicles fuel consumption in order to stay away from the wastage or misuse.
- Observing and advising the project coordinators and the managers in respect to the loss incurred whenever required.
- Analyzing, preparing and maintaining project related reports as per chairman requirements in order to cross verify with the reports provided from the Admin, Operation and Finance department.
- Ensuring the works allocated to the subordinates and their tasks is accomplished on time and accuracy on daily basis.
BUSINESS ANALYST CUM ACCOUNTANT
BLUE LOTUS 360
COLOMBO, SRI LANKA
04.2018 - 07.2018
- Support the users in bringing clarity to how processes work or should work in ERP.
- Advice the key user in shedding light on current business problems that needs to be tackled with ERP.
- Check and ensure the significant amount of change when implementing ERP.
- Participate in ERP project meeting and preparing users for the changes ahead.
- Analyze and specify the sources of data that needs to be considered for the ERP.
- Assist the end users with defining test cases for validate the requirements.
ACCOUNTS EXECUTIVE
ZUZI MEGA CLOTHING STORE
COLOMBO, SRI LANKA
08.2017 - 01.2018
- Verify and authorize the incomes and expenses and manage AR and AP of the organization.
- Maintain the records of all the transactions and payroll management in ERP.
- Preparation of local tax returns (in quarterly basis) and EPF, ETF, PAYE tax returns (in monthly and half yearly basis).
- Separate and schedule the bank promotions sales and submit to the bank to recover the discounted amount agreed in percentage.
- Check and verify bank loan, bank overdraft, vehicle leasing facilities and insured assets to prevent over charges.
- Coordinate with external auditors in the preparation of the financial statement during the year end.
ACCOUNTANT
S.R STEEL PRIVATE LIMITED
COLOMBO, SRI LANKA
08.2015 - 04.2017
- Preparation of daily and monthly costing and production reports for TOR Steel Bar manufacturing.
- Schedule the import purchases and control the unauthorized charges and the demurrages.
- Make recommendations for the superiors on potential tax savings.
- Preparation of sales invoices (Including and Excluding VAT and NBT).
- Preparation of local tax returns (in monthly & quarterly basis) and EPF, ETF, PAYE tax returns (in monthly and half yearly basis).
- Check and verify bank loan, bank overdraft, vehicle leasing facilities and insured assets to prevent over charges.
- Reconcile all the bank statements in monthly basis.
- Verify and authorize the income and expenses and manage AR and AP of the organization.
- Ensure the works allocated to the subordinates and their tasks is accomplished on time and accuracy.
- Coordinate with external auditors in the preparation of the financial statement during the year end.
Education
Master of Science - FINANCE AND BUSINESS MANAGEMENT
UNIVERSITY OF BEDFORDSHIRE
LUTON, UNITED KINGDOM 02.2012 - 10.2013
Bachelor of Arts - COMMERCE
ST. JOSEPH'S COLLEGE (AUTONOMOUS)
TIRUCHIRAPPALLI, INDIA 06.2008 - 11.2011
Skills
- Budget management & Forecasting
- Cash flow projection
- Tax planning expertise
- Audit coordination
- Advanced excel usage
- Process improvement initiative
- Decision making strength
- Bookkeeping standards
- Management reports preparation
- Accounts receivable and payable
- Accurate payroll processing
- VAT returns preparation
- Bank reconciliation
- Team collaboration and leadership
Languages
English
Fluent
Tamil
Native
Timeline
ACCOUNTANT
AL NILE HOSPITAL
08.2022 - Current
ACCOUNTANT
HOVAEL CONSTRUCTION PRIVATE LIMITED
08.2018 - 07.2022
BUSINESS ANALYST CUM ACCOUNTANT
BLUE LOTUS 360
04.2018 - 07.2018
ACCOUNTS EXECUTIVE
ZUZI MEGA CLOTHING STORE
08.2017 - 01.2018
ACCOUNTANT
S.R STEEL PRIVATE LIMITED
08.2015 - 04.2017
Master of Science - FINANCE AND BUSINESS MANAGEMENT
UNIVERSITY OF BEDFORDSHIRE
02.2012 - 10.2013
Bachelor of Arts - COMMERCE
ST. JOSEPH'S COLLEGE (AUTONOMOUS)
06.2008 - 11.2011
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