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John Samanjith Petersay Financial Accountant

Philippines
Bookkeeping & AccountsExcel formula financial accountingQuick Book Accounting package

My personal in formation, contact  details,u

Working experience  in Sri Lanka,

Working experience in foreign

Special Skill

Education qualification

Extra curricular activities

 

Education

1980/1983 August High School Mathemati at De Mazinod Collage Kadana Sri Lanka

Mathematics, Pure Maths , Applied Maths, Physic and Chemistry

1990/1994 Licentiate Part 1 and 2 at Institutes Of Chartered Accountant in Sri Lanka

Business Maths, Accounting , Costing, Business English, Econ, Logic, and Information Technology

Jan 2010/July 2010 Diploma in Financial Management at London Business School

Financial Management Objectives, Financial Management Environment, Management of Working Capital, Source of Finance, Capital Investment , Appraisal, Performance Measurement.

Experience

1990/1994 Accounting Officer at Eskimo Fashion Knitwear Lanka Ltd., Mfd of Gloves,Socks,Caps and Knitwear item for winter.

Import Costing, General Ledger & Bank Accounts reconciliation , Stock control handles in AS400, Debtors Ledger

1994/2008 , 14 years Senior Assistant Accountant at Energizer Lanka Limited (Multinational company), Mfd of dry cell Eveready Battery & Import of Energizer Battery

Foreign Reporting (FMR, Hyperion report, MonthlyQuarterly & Yearly Income statement, Balance sheet, Cash flow statement) , Providing information to auditor and Monthly tax computation, Monthly VAT computation, quarterly ESC,TT& NBT computation and filing Department of Inland Revenue, Royalty payment computation & remit to EBC USA INC., Finalizing month end accounts – Income statement, Balance sheet and cash flow. Month end accounts upload to EBC INC web account. Master file maintenance ISCALA ERP system accounting package. Payroll journal entry, Maintaining Fixed Assets register and capitalizing purchase of FA and

02/20/2009 to 04/30/2011 Head of Finance Accountant at New Bernards Animal Feed Pvt Ltd. Manufacturing of poultry feed, Hatchery day old chicks and Broiler& Layer farms

Handling Bank correspondence, Block Loan, Lease Rental , Filing monthly & quarterly return VAT,ESC,& NBT, QuickBooks accounting package setup the accounting system, Responsible for all finance activities.

05/2011 to 08/2013 and 01/2014 to 12/2015 Financial Accountant at A.J.Fishing Industries (Pvt) Ltd. BOI company , Manufacturing Fishing Gear and Fiber Glass Leisure Boat, export

Quick Book accounting package installing and setup the accounting system, Management Accounts monthly arranging, All Tax monthly, quarterly filing,

2008 , May to November , 6 months Accountant at SAI Integrated Services Pvt Ltd. In Nigeria , Manufacturing industrial work wear coverall, jacket& trouser and Import of safety items

Installing the Quick Book Accounting package and sets up the Accounting System, and monthly management account

04/2014 to 03/2015 Financial Accountant at Reza Group Of Company in Saudi Arabia, McDonald in Jeddah

All Bank accounts , Reconciliation and Bank Loan, AP Ledger,and Food stocks accounts

03/2017 to 10/2017 Senior Accountant at ReefsideCo.Pvt.Ltd. In Maldives

All import costing . General Ledger, Accounts reconciliation, Quick Book Accounting file maintenance.

11/2017 to up now Financial Accountant at Kirubai Carton Packaging & Metal Fabrication Corp. - Presently working

Installing and setup the accounting system Quick Book Accounting package, Management Accounts , BIR Tax filing, Manufacturing costing and payroll system.