Accounts Executive

Role Summary

Lifeserv (Pvt) Ltd, a subsidiary of Sumathi Holdings, is seeking a detail-oriented and motivated Accounts Executive to support financial operations and contribute to business growth.

Key Responsibilities

• Processing payments based on complete and accurate source documents (timely settlement of creditors).
• Maintaining all balance sheet schedules including Bank Facility Report, loans, and other receivables and payables.
• Timely preparation of cash flow statements.
• Preparing and maintaining tax schedules in accordance with tax guidelines and consultants (VAT, SSCL, Stamp Duty).
• Generating reports, analyzing data, and supporting the preparation of annual financial budgets and forecasts.
• Invoicing in accordance with accounting and tax compliances.
• Timely preparation of bank reconciliations.
• Maintaining accounting records and supporting documents as required by company policies and statutory compliances.
• Alerting Finance-In-Charge regarding minimum stock levels, lost sales, and slow-moving stocks.
• Analyzing debtors and maintaining status reports.
• Contributing to drafting, upgrading, and implementing SOPs for finance processes.

Requirements/Qualifications

• Part qualification in CA.
• Minimum 3 years of experience in a similar capacity.
• 1–2 years of experience in a reputed audit firm.
• Familiarity with QuickBooks or similar accounting software.
• Ability to work independently with minimum supervision and meet deadlines.
• Good analytical skills and attention to detail.

Salary/Benefits

An attractive remuneration package with fringe benefits awaits the right candidate.

Location

Sumathi Holdings (Pvt) Limited, No: 491, Galle Road, Colombo 3.