Architecting Excellence in
Audit Service Firms
DSM & Company
Company Overview
DSM & Company is a leading entity specializing in Audit Service Firms operations within Galle.
Official Website
www.dsm.lkCorporate Email
info@dsm.lkRegistered Office
99D 2/1, Old Matara Road, Galle, Sri Lanka.
Global Positioning
Network Synergy
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LeadHRM
LeadHRM Services provide customized Human Resource Services to corporate housesand companies across varied industries that want their people to grow and achieve successfor themselves and the company. Backed up with experience in building HR cultures, capacitiesand performance and with an unmatched belief in HR and its functions, LeadHRM plays amajor role in your Human Resources Management through outsourcing HR solutions.
HC Finance Services
1. Book keeping & Other financial related works. • Analyzing all payments vouchers, Utility bills and other company expenses. • Prepared excel work sheets & Summarized all expenses. • Checked all deposit’s with company bank A/C’s & Prepared the excel work sheet’s. (Ex. Gross Deposit/Loan/Bank transfer etc…). • Check & analyzing all sale’s invoice’s regarding current financial year. • Finalized all excel working sheet’s and passed the Journal entry’s using Accounting Soft ware. (Ex : Quick book). 2. Final Account’s. • Statement of Financial position. (Balance sheet) • Statement of comprehensive income. (Profit & Loss A/C) • Cash Flow statement. • Turn over reconciliation Statements. • Notes & Sub Notes. • Statements Of Company detail under company Act (No 07 of 2007) i. Name Of the company. ii. Company address. iii. Nature of the business…..etc 3. Filling Returns (Monthly/Quartly/Yearly) • Value Added Tax (VAT). i. Prepared the schedule of sales invoice’s (Quartly of monthly) & separate the OUT PUT VAT portion. (Ex: Gross value/VAT/Net value) ii. Prepared the Schedule of INPUT VAT & Specially mention below detail. ï¶ Company name ï¶ VAT Number ï¶ Clearly mention “TAX INVOICEâ€ ï¶ VAT breakup iii. All Schedule’s are up lorded to “RAMIS†system & Filing Online VAT returns. • Nation Building Tax (NBT)/ Economic service charge (ESC) & PAYE i. Prepared the schedule & up lorded to “RAMIS’’ System or Manual submitted to inland revenue department.(Quartly /yearly or Monthly).