MAHESWARAN DHARMAPATHI

Accounts Executive

AREAS OF EXPERTISE PERSONAL SUMMARY

Debt Recovery An adaptable, resourceful and enthusiastic accounts assistant who has
Reconciling extensive experience of having a wide level of general responsibility for
monitoring and reconciling a company’s accounts. A strong
VAT Returns communicator with excellent inter-personal skills and knowledge of KPI
reporting and assisting in the production of monthly management
Prepayments and Accruals
accounts. Contributing extensively to team work and always displays a
Microsoft Suite willing and helpful manner when resolving, analyzing and investigating
various accounting discrepancies.
Profit & Loss
Now looking to further an already successful career by working in the
Cash Management
finance department for an ambitious and expanding company.
Balance Sheet and Cash flow
WORK EXPERIENCE
Statement
Lauterjung Shipmanagement Colombo Ltd – Shipping Company
Monthly Payrolls Accounts Executive August 2013 – Present

Stock Keeping This is a shipping company; our mother company is in Germany we

Excel and Access
Calling for Tender
PROFESSIONAL
BSc (Hons) Accountancy and Finance – (Solent
University – UK – Final Year)
POST GRUATE DIPLOMA IN ACCOUNTING & FINANCE
(EduQual – UK)
AAT (SL) Foundation
 BASIC ACCOUNTING
 ECONOMICS
 BUSINESS STUDIES
supply crew to our principal’s Owned vessels to work onboard.
Responsible for processing purchase and sales ledger invoices, complete
reconciliations, and general finance related within the department. In
busy periods also assisting with answering the phone & general admin
duties.
Duties
 Preparing purchase and sales invoices, coding, and posting to
ledger.
 Producing management accounts.
 Daily banking and allocating of all monies.
 Meeting clients face to face.
 Preparing monthly accounts and bank reconciliation.
 Preparing the staff & crew members salary wages sheets and
(C) Pass transfer of wage to the bank accounts.
 Ensuring that all expenses claims are collated and paid on time.
(B) Pass
 Communicating with the Inland Revenue concerning PAYE.
(B) Pass  Assisting for the annual business license renewal.

CMA (SL) Foundation Express Newspapers (CEYLON) (PVT) Limited – Paper media
 Management, Corporate Governance and Ethics
(C) Pass Accounts Clerk May 2012 - August 2013

 Business Economics and Bus. Finance
Fundamentals (C) Pass
DIPLOMA IN OFFICE AUTOMATION - (A) Pass
DIPLOMA IN ACCOUNTING APPLICATIONS - (A) Pass
POST GRUATE DIPLOMA IN ACCOUNTINGE
This is a leading newspaper in Sri Lanka. Worked as part of a team that is
responsible for making sure the flow of cost and revenues between the
various jobs, regions and people are accurately accounted for and
managed.
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 Duties

 Assisting the accounts and Tax manager in a variety of business

PERSONAL SKILLS roles.
 Reconciling petty cash.
Attention to detail
 General ledger entry including accruals and prepayments.
Communication skills  Preparing the purchase order and enter the GRN.
 Assisting internal auditors with the store and branches.
Target orientated  Assisting with sales and purchase ledger duties.
 Communicating clearly and effectively with the accounts team.
Tenacious work ethic  Assisting for calling the tender for quarterly.
 Preparing monthly stock summary for accounts papers.
Ability to meet deadlines
KEY SKILLS AND COMPETENCIES
Positive attitude
 A positive ‘can-do’ attitude.
PERSONAL DETAILS  An in-depth understanding of foreign currency and VAT rules.
 Excellent working knowledge of shipping line.
M. Dharmapathi  Able to work well as part of a team and with strong
NO.27/01, 1st Lane, communication skills.
Palliyawatta,  Able to work well with the clients helping to build business
Hendala, relationships.
Wattala  Extensive knowledge of excel spreadsheets.
 Excellent customer service & communication skills.
M - 0767840956
E - maheswarandharmapathi@gmail.com

DOB - 18th of Sep 1991 A level: St’John Bosco MahaVidyalaya - 2011

Driving license - Yes
Business Studies (B) Economics (C) Accounting (S)
Sex - Male
Nationality - Srilankan O level:St’Mary’S Central College - 2007
ID No - 912622843V
Passport No - N3144240 Commerce (A) Religion (A) Tamil (B) Science (B)
Status - Single
Maths (C) Social (C) History (C) Agriculture (C)

English (S) Science(S)

LANGUAGES

English Working knowledge (Now working in a multinational

company)

Tamil Mother Tongue

Sinhala Working Knowledge ( Worked with Sinhala peoples for

three years)

I do hereby certify that the particulars given above are true and accurate, according to the
best of my knowledge.

Signature ……………………………………………. Date ………………………………………………

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NON-RELATED REFEREES

1. Mrs. Chithrani Ranasinghe

Retired - Crew Manager
LAUTERJUNG SHIPMANAGEMENT COLOMBO LTD
No. 09, Zone 01, Millennium City, Kotugoda,
Ekala. Ja-Ela.
Tel no. 011-2293914 / 077-1627343

2. Mr. L. De Silva
Crew Manager
Mercantile Shipping Company PLC
No.108, Bohnen House, Aluthmawatha Road,
Colombo - 13
Tel no. 011-4489900 / 076-6844316

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