1st Year 2021-04-03 to 2022-04-02

1 Quarter 3/4/2021 to 2/7/2021

2 Quarter 3/7/2021 to 2/10/2021
3 Quarter 3/10/2021 to 2/1/2022
4 Quarter 3/1/2022 to 2/4/2022

1.1
1.2

1.3
1.4.1
Financial
1.4.2
Accounting
1.5
1.6

1.7
1.8
2.1
2.2

2.3
2.4
2.5.1
Audit Assurance
2.5.2
2.6
2.7
2.8
2.9
2.10'
3.1

3.2
Taxation
3.3
3.4
3.5
3.6
4.1

4.2
4.3
4.4
Management
Accounting and 4.5
Financial
Management 4.6
 Management
Accounting and
Financial
Management
4.7
4.8
4.9
4.10'
5.1
5.2
Information
5.3
Technology
5.4
5.5
6.1
6.2.1
6.2.2
General 6.3
Management &
Secretarial
Practice 6.4
6.5

6.6
 Amanda Ravisara
https://bdosl.lifehrms.com/login

amandar
Amanda@100

Apply Knowledge of accounting,acounting process and system in carrying out professional duties.
Apply relevant Sri Lanka Accounting standards, provision of the Companies act and any other applicable
rules and regulation.
Analyzing and interpreting financial information for decision making.
Apply basic ethical principles in carrying out professional duties.
Apply ethical principles in carrying out professional duties.
Relate accounting works to other business functions and activities.
Improve the knowledge and understanding of organization, how business works and professional work
relationship.
Evaluate integrated and sustainability reports of business entities for decision making.
Design and implement new accounting systems and procedures.
Evaluate the clients business and identify risks involved in the business processes.
Apply appropriate techniques of gathering audit evidence and perform test of controls and substantive
procedures.
Evaluate compliance with companies Act and other regulatory requirement.
Design/Evaluate internal controls of the business.
Communicate with relevant parties and assisting in drafting the audit and related reports.
Communicate with relevant parties and drafit the audit and related reports.
Apply relevant Auditing Standards and related reports.
Apply ethical principles governing audit of financial statements.
Provide advice on special investigation and audits.
Review of existing systems and processes.
Evaluate the implication of changes in governance in terms of assurance, risk and reporting.
Analysis income, expenditure and other relevant information for the computation of Income Tax and other
Indirect tax liabilities.
Computation of personal partnership and corporate tax liabilities.
Compile submissions for consideration in the taxation dispute process.
Advice on practical and relevant tax planning decisions.
Evaluate the tax implications on investment decisions.
Evaluate and resolve ethical and professional issues in undertaking tax engagements.
Apply Knowledge of management accounting and practices, business process and systems in carrying out
professional duties.
Compute the cost of a product or service and prepare relevant reports.
Identify direct costs and allocate costs among products, divisions and Strategic Business Units.
Design budgets and plans, allocate resources and identify variances to measure performance.
Improve the knowledge and understanding of organization, how business works and professional work
relationships.
Evaluate funds requirements & different sources of funds available for an organization/business unit.
Prepares or evaluates the cash flow (actual) forecast for an entity/business unit.
Analyze and evaluate the organizations investment policy and investment decisions.
Compute and analyze organizations/business units current working capital requirements.
Compute and analyze the dividend policy of the organization / business units.
Apply customized or standards Accounting packages /ERP/presentation software etc.
Develop and maintain security systems.
Identify information security systems.
Apply the internet effectively as a source of relevant and reliable information.
Apply emerging technologies in industry.
Identify and analyze HR Management Practices.
Analyze (understanding) Marketing strategies/functions of the business.
Analyze Marketing strategies/functions of the business.
Improve the knowledge and understanding of organization, how business works and professional work
relationships.
Analyze and evaluate the business strategy.
Identify required or frequently used relevant forms for the client/company and familiar with the contents
and due dates for submission.
Identify the Companies Act requirements relating to forms to be submitted to Registrar of Companies.
 Nice Pic

A Manufacturing/ Processing
B Banking/ Finance/ Insurance/ Leasing
C Travel
D Agriculture
E Services
F Local Trading
G Hotels
H International Trading
I NPO/ NGO
J State Corporations & Statutory Boards
K Others
1st Year Q1 Q2 Q3 Q4 Y1
1 30 30 1
2 80 80 2
3 10 10 3
4 5 5 4
5 20 20 5
6 5 5 6
0 0 0 0 0 220 -220
Financial Accounting
Audit Assurance
Taxation
Management Accounting and Financial Management
Information Technology
General Management & Secretarial Practice

Year 1 - 2021/04/03 to 2022/04/02

Q1 Q2 Q3 Q4 Y1
Days For Quarter 66 65 65 65
Holidays / Leaves 8 3 11 12.5
Working Days 58 62 54 52.5 226.5
Minimum Days Should Covered 220
6.5
 1st Year 1st Quarter - 3/4/2021 to 2/7/2021

Date Details of Work Done

4/3/2021

Date Details of Work Done

4/5/2021
4/6/2021
4/7/2021
4/8/2021
4/9/2021

Date Details of Work Done

4/12/2021
4/13/2021 Sinhala & Tamil New Year
4/14/2021 Sinhala & Tamil New Year
4/15/2021
4/16/2021

Date Details of Work Done

4/19/2021
4/20/2021
4/21/2021
4/22/2021
4/23/2021

Date Details of Work Done

4/26/2021 Poya Day

4/27/2021
4/28/2021
4/29/2021
4/30/2021

Date Details of Work Done

5/3/2021
5/4/2021
5/5/2021
5/6/2021
5/7/2021

Date Details of Work Done

5/10/2021
5/11/2021
5/12/2021
5/13/2021
5/14/2021

Date Details of Work Done

5/17/2021
5/18/2021
5/19/2021
5/20/2021
5/21/2021

Date Details of Work Done

5/24/2021
5/25/2021
5/26/2021 Poya Day
5/27/2021 Poya Day
5/28/2021

Date Details of Work Done

5/31/2021
6/1/2021
6/2/2021
6/3/2021
6/4/2021

Date Details of Work Done

6/7/2021
6/8/2021
6/9/2021
6/10/2021
6/11/2021

Date Details of Work Done

6/14/2021
6/15/2021
6/16/2021
6/17/2021
6/18/2021

Date Details of Work Done

6/21/2021
6/22/2021
6/23/2021
6/24/2021 Poya Day
6/25/2021

Date Details of Work Done

6/28/2021
6/29/2021
6/30/2021
7/1/2021
7/2/2021
 Org. Exp. Time
Category Category Spend
1 Client Place Saturday
Org. Exp. Time
Category Category Spend
1 Client Place Working Days 58
1 Client Place Leave / Holiday 8
1 Ofiz 66
1 Client Place
1 Ofiz
Org. Exp. Time
Category Category Spend
0 NoPay
0
0
1 Ofiz
0 NoPay
Org. Exp. Time
Category Category Spend
1 Ofiz
1 Ofiz
1 Ofiz
1 Client Place
1 Client Place
Org. Exp. Time
Category Category Spend
0
1 Client Place
1 Client Place 6 Hildon Pl, Colombo 00400, Sri Lanka
1 Client Place 6 Hildon Pl, Colombo 00400, Sri Lanka
1 Client Place 6 Hildon Pl, Colombo 00400, Sri Lanka
Org. Exp. Time
Category Category Spend
1 WFH
1 Client Place 6 Hildon Pl, Colombo 00400, Sri Lanka
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
 1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
0
0
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH 0
1 WFH 0
Org. Exp. Time
Category Category Spend
1 WFH 0
1 WFH 0
1 WFH 0
0
 1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
 1st Year 2nd Quarter - 3/7/2021 to 2/10/2021

Date Details of Work Done

7/5/2021
7/6/2021
7/7/2021
7/8/2021
7/9/2021

Date Details of Work Done

7/12/2021
7/13/2021
7/14/2021
7/15/2021
7/16/2021

Date Details of Work Done

7/19/2021
7/20/2021
7/21/2021
7/22/2021
7/23/2021 Poya Day

Date Details of Work Done

7/26/2021
7/27/2021
7/28/2021
7/29/2021
7/30/2021

Date Details of Work Done

8/2/2021
8/3/2021 Leave
8/4/2021
8/5/2021
8/6/2021

Date Details of Work Done

8/9/2021
8/10/2021
8/11/2021
8/12/2021
8/13/2021

Date Details of Work Done

8/16/2021
8/17/2021
8/18/2021
8/19/2021
8/20/2021

Date Details of Work Done

8/23/2021
8/24/2021
8/25/2021
8/26/2021
8/27/2021

Date Details of Work Done

8/30/2021
8/31/2021
9/1/2021
9/2/2021
9/3/2021

Date Details of Work Done

9/6/2021
9/7/2021
9/8/2021
9/9/2021
9/10/2021

Date Details of Work Done

9/13/2021
9/14/2021
9/15/2021
9/16/2021
9/17/2021

Date Details of Work Done

9/20/2021 Poya Day

9/21/2021
9/22/2021
9/23/2021
9/24/2021
 Date Details of Work Done

9/27/2021
9/28/2021
9/29/2021
9/30/2021
10/1/2021
 Org. Exp. Time
Category Category Spend
1 WFH Working Days 62
1 WFH Leave / Holiday 3
1 WFH 65
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
0
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
0 No Record
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
 1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH 0
1 WFH 0
1 WFH 0
1 WFH 0
1 WFH 0
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
0
1 WFH
1 WFH
1 WFH
1 WFH
 Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
 1st Year 3rd Quarter - 3/10/2021 to 2/1/2022

Date Details of Work Done

10/4/2021
10/5/2021
10/6/2021
10/7/2021
10/8/2021

Date Details of Work Done

10/11/2021
10/12/2021
10/13/2021
10/14/2021
10/15/2021

Date Details of Work Done

10/18/2021
10/19/2021 Holiday
10/20/2021 Poya Day
10/21/2021 Leave
10/22/2021 Leave

Date Details of Work Done

10/25/2021
10/26/2021
10/27/2021
10/28/2021
10/29/2021

Date Details of Work Done

11/1/2021
11/2/2021
11/3/2021
11/4/2021
11/5/2021

Date Details of Work Done

11/8/2021
11/9/2021
11/10/2021
11/11/2021
11/12/2021

Date Details of Work Done

11/15/2021
11/16/2021
11/17/2021
11/18/2021 Poya Day
11/19/2021

Date Details of Work Done

11/22/2021
11/23/2021
11/24/2021 Leave
11/25/2021 Leave
11/26/2021 Leave

Date Details of Work Done

11/29/2021
11/30/2021
12/1/2021
12/2/2021 Leave
12/3/2021 Leave

Date Details of Work Done

12/6/2021
12/7/2021
12/8/2021
12/9/2021
12/10/2021

Date Details of Work Done

12/13/2021
12/14/2021
12/15/2021
12/16/2021
12/17/2021

Date Details of Work Done

12/20/2021
12/21/2021
12/22/2021
12/23/2021
12/24/2021 X-mas Holiday
 Date Details of Work Done

12/27/2021
12/28/2021
12/29/2021
12/30/2021
12/31/2021
 Org. Exp. Time
Category Category Spend
1 WFH Working Days 54
1 WFH Leave / Holiday 11
1 WFH 65
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
0
0
0
0
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
 1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
0
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
0 No Record
0 No Record
0
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
0 No Record
0 No Record
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
0
 Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 WFH
1 WFH
1 WFH
 1st Year 4th Quarter - 3/1/2022 to 2/4/2022

Date Details of Work Done

1/3/2022 New Year Celebration

1/4/2022
1/5/2022
1/6/2022
1/7/2022

Date Details of Work Done

1/10/2022
1/11/2022
1/12/2022
1/13/2022
1/14/2022 Holiday

Date Details of Work Done

1/17/2022 Poya Day

1/18/2022
1/19/2022
1/20/2022
1/21/2022

Date Details of Work Done

1/24/2022
1/25/2022
1/26/2022
1/27/2022
1/28/2022

Date Details of Work Done

1/31/2022
2/1/2022
2/2/2022
2/3/2022
2/4/2022 Independence Day

Date Details of Work Done

2/7/2022
2/8/2022
2/9/2022
2/10/2022
2/11/2022

Date Details of Work Done

2/14/2022
2/15/2022
2/16/2022 Poya Day
2/17/2022
2/18/2022

Date Details of Work Done

2/21/2022
2/22/2022
2/23/2022
2/24/2022
2/25/2022

Date Details of Work Done

2/28/2022 No Pay Leave

3/1/2022
3/2/2022
3/3/2022
3/4/2022

Date Details of Work Done

3/7/2022
3/8/2022
3/9/2022
3/10/2022
3/11/2022 No Pay Leave

Date Details of Work Done

3/14/2022
3/15/2022
3/16/2022 No Pay Leave
3/17/2022 Poya Day
3/18/2022 No Pay Leave

Date Details of Work Done

3/21/2022
3/22/2022
3/23/2022
3/24/2022
3/25/2022 No Pay Leave
 Date Details of Work Done

3/28/2022 No Pay Leave

3/29/2022
3/30/2022 No Pay Leave
3/31/2022
4/1/2022
 Org. Exp. Time
Category Category Spend
0.5 WFH Working Days 52.5
1 WFH Leave / Holiday 12.5
1 WFH 65
1 Ofiz
1 Ofiz
Org. Exp. Time
Category Category Spend
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
0
Org. Exp. Time
Category Category Spend
0
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
Org. Exp. Time
Category Category Spend
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
Org. Exp. Time
Category Category Spend
1 CIC Feeds
1 CIC Feeds
1 WFH
1 WFH
0
Org. Exp. Time
Category Category Spend
1 Qurantine
1 Qurantine
1 Qurantine
1 Qurantine
 1 Qurantine
Org. Exp. Time
Category Category Spend
1 Qurantine
1 Qurantine
0
1 CIC Feeds
1 CIC Feeds
Org. Exp. Time
Category Category Spend
1 WFH
1 WFH
1 CIC Feeds
1 CIC Feeds
1 CIC Feeds
Org. Exp. Time
Category Category Spend
0
1 CIC Feeds
1 Ofiz
1 Ofiz
1 Client Place
Org. Exp. Time
Category Category Spend
1 Ofiz
1 Ofiz
1 Ofiz
1 Ofiz
0
Org. Exp. Time
Category Category Spend
1 Client Place
1 Ofiz
0
0
0
Org. Exp. Time
Category Category Spend
1 Balangoda
1 Balangoda
1 Balangoda
1 Balangoda
0
 Org. Exp. Time
Category Category Spend
0
1 Client Place
0
1 Client Place
1 Chilaw