This document is a resume for Gayan Janaka Sampath, who has over 8 years of experience in finance and accounting roles in Sri Lanka and Dubai. He holds a BSc in Business Management and has completed the intermediate level of the Chartered Accountant qualification in Sri Lanka. His most recent role is as an Accountant at Al Yousuf Motors in Dubai, where his responsibilities include maintaining accounts, preparing reports, budgets and analyses, and liaising with auditors. He is seeking a new position where he can utilize his skills and experience.

1. GAYAN JANAKA SAMPATH
B.Sc Business Management (Special)
CA (Intermediate)
Email: gayanmudalige@yahoo.com
Mobile: +971554602053
Accounting profession of more than eight years of experience in finance and accounts field in various
business environment, looking for a position in an organization that I could utilize my knowledge &
experience to contribute effectively towards achieving organization goals.
 Experience in TELNETERP ,Oracle R12 , Peachtree and visac
 Excel based analytical Skills
 Auditing and accounting exposure
 Budgeting Expert
 Dead line task oriented
 Fluent in English Language
 Bsc Management (Special) Degree
(Wayamba university of Sri lanka)
 Successfully completed up to intermediate level exam
(Institute of Charted Accountant Srilanka)
PROFESSIONAL EXPERIENCE SUMMARY
EMPLOYER NAME POSITION HELD DURATION OF STAY
Al Yousuf Motors
Dubai, UAE Accountant Aug 2013 to till date
Indu Maritime & Logistics LLC
Jabel Ali, Dubai, UAE Accountant December 2009 to July 2013
Abans Ltd
Colombo, Sri lanka Audit Executive November 2006 to August 2009
CAREER OBJECTIVE
KEY STRENGTHS
ACADEMIC BACKGROUND
PROFESSIONAL QUALIFICATIONS

2.  Accountant- (20thAugust 2013 - Present)
AL YOUSUF MOTORS LLC (Dubai)
Al Yousuf LLC, One of leading automobile selling company in UAE
(www.alyousuf.com)
Responsibilities and Duties:
 Preparing and maintaining up to date book of accounts up to finalization.
 Preparing monthly management report for the company including the
presentations.
 Preparing annual budgets with the divisions’ heads and validating the same
from finance perspectives.
 Preparing and analyzing costing reports for workshops.
 Advising on cost control/reductions and revenue increase.
 Monthly reconciliations of bank
 Reconciliation of receivable, payables and inter branch transaction
 Maintaining leave salaries, Gratuity, Fixed assets accrued, prepaid expenses
schedules.
 Closing accounts monthly, quarterly, annually and liaising with auditors.
 Accountant (December 2009 - July 2013)
Indu Maritime and Logistics LLC
Free Zone Company located in Dubai, delivering freight forwarding and distribution
services. (www.indulogistics.com)
Responsibilities and Duties:
 Preparation and maintenance of up to date financial records and timely
preparation of management information
 Managing all functions in financial department up to finalization.
 Dealing with banks, auditors and statutory authorities
 Preparing weekly receivable reports for management.
 Follow up for the payment with customers and sending customer status
reports to customers
 Handling accounts payable, preparing monthly payment schedule for
management approval.
 Preparation of payroll up to finalization.
 Maintaining Fixed Assets schedule & passing necessary journal entries for
Fixed Assets acquisition, disposal, divisional transfer & monthly closing
depreciation.
 Performing Bank Accounts, cash Accounts, inter division Accounts
reconciliations.
 Preparing monthly Cash flow statement.
PROFESSIONAL EXPERIENCE

3.  Audit Executive ( November 2006 – Jul 2009)
Abans Ltd
Abans Ltd is considered as market leader in Sri Lanka for electronics.
And home appliances (www.abans.lk)
Responsibilities and Duties:
 Planning developing and executing audit programs in a timely ,accurate and
effective manner
 Preparation of detailed InternalAudit reports in accordance with policies and
procedures
 Testing compliance of existing internal controls
 Identify potential improvement for operational effectiveness and efficiencies
 Physical verification of cash,stock and cash equviliant in the sales outlet,
factories, services franchise agents, regional service centre and warehouse.
 Communicating audit findings in to the top management and make
recommendation.
in
 Member of the university foot ball team
 Member of the school western band
 Manger of school cooperative society (2000)
Birthday : 21 June 1981 Nationality : Sri lankan
Age : 34 years Passport No : N 2230057
Gender : Male Marital Status : Married
Will be available on request
EXTRA-CURRICULAR ACTIVITIES
REFERENCES
PERSONAL INFORMATION