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shamikaacct

Shamika M

@shamikaacct

Senior Bookkeeper

Sri Lanka
Inglês, Cingalês
Algumas informações são exibidas no idioma inglês.
Sobre mim
I am a senior accounting professional with over 5 years of experience in audit, US bookkeeping, payroll, and tax support. I started my career at Ernst & Young (EY), Sri Lanka, and later worked as a Team Leader at a US-based accounting firm supporting S-Corporations. I specialize in QuickBooks Online, Xero, bank & credit card reconciliations, payroll processing (Gusto), AP/AR, and monthly financial reporting under US GAAP. I am detail-oriented, reliable, and focused on long-term client support.... Saiba mais

Habilidades

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shamikaacct
Shamika M
offline • 
Tempo médio de resposta: 6 horas

Conheça meus serviços

Contabilidade
I will handle US bookkeeping, payroll, and reconciliations in quickbooks or xero
A partir deUS$ 25 /projetoMais detalhes
Contabilidade
I will do bookkeeping and accounting in excel and quickbooks
A partir deUS$ 10 /projetoMais detalhes

Experiência profissional

Team Leader, SL Operations

GSK Partners (Formations US, LLC) • Período integral

Nov 2021 - Apr 2025 • 3 yrs 5 mos

As an accounting professional working at a growing tax and accounting firm in USA. I have been able to develop my capacity, skills and knowledge in key areas of taxation and accounting in USA. WORK EXPERIENCE IN DETAIL - Oversees the team and motivates them to do their job efficiently, - Create an inspiring team environment with an open communication culture, - Reviewing and finalizing the Reporting and bank status lists at the end of each month, - Oversees day-to-day team operation, - Monitoring team performance and report to the management, - Discover training needs and provide coaching, - Listen to team members’ feedback and resolve any issues or conflicts, - Encourage creativity and risk -taking, - Suggest and organize team building activities, - Supporting to the team members to complete their daily accounting tasks, - Perform administrative support functions and tax support functions, - Review special chart of accounts (Revenue, Shareholder Distributions / Contributions & Unknown Transactions) before deliver monthly financials,Reviewing and finalizing the reporting and bank status - Reviewing and finalizing the reporting and bank status reports at the end of each month. - Review monthly financials.

Auditor

Ernst & Young, Sri Lanka • Período integral

Mar 2018 - Nov 2019 • 1 yr 8 mos

As an audit professional worked at a leading audit firm in Sri Lanka, I have been able to develop my capacity, Skill and knowledge in key areas of accounting and finance. This includes auditing, use of auditing techniques, analysing and interpretation of financial information, Preparation of individual financial statement. Administration & Management Experience - Ensuring completion within stipulated deadlines. - Handling and solving issues & queries. - Improving productivity and efficiency in work - Creating and sharing knowledge. - Communicating with internal staff and external parties such as clients, banks. - Maintain good relationship with audit clients. Financial Accounting & Auditing - Preparation of financial statements in accordance with Sri Lanka accounting standards (LKASs) - Drafting audit opinion in accordance with Sri Lanka audit standards (SLAuSs) - Preparation of reports analayzing financial statements using different financial analayzing techniques. - Use of Computer Aided Audit Technique (CAAT) such as EY CANVAS