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Work experience

Dec 2013Sep 2015

Management Accountant

Blantyre, Malawi, Southeastern Africa.
Duration:. Position: Management Accountant. Responsibilities: Managing the fund with group of companies and prepare the fund position, utilizing fund, dealing with banks. Handle all the suppliers and payments and managing age analysis. Monitor major supplier in group and prepare special reconciliations. All the administration work Sage Evaluation and Sage VIP payroll. Handle every month stock taking and stock reconciliation. Posting the batches to the system. Handle the petty cash float. Completing complex bank account reconciliations. Responsible for profitability analysis, capital budgets and expenditure tracking Producing yearend financial accounts Analyzing financial data. Giving financial advice to departments and management. Analyze key financial data and KPIs within the company, ensuring that managers receive timely, accurate and relevant information Participate in developing long-term plans and financial models to improve planning and budgeting Ensure accounting activities comply with relevant legal, professional and ethical standards Perform review at month end and prepare monthly reports for Board of Directors Act as liaison between the company and service providers and assist in risk management, issue mitigation and resolution Develop, manage and coach staff and team members in the finance team Maintained responsibility for all strategic and operational financial decisions for the company. Intercompany transactions and reconciliations.: Championed the implementation of the Sage VIP software. Assisted in the development of management reporting systems and accountingmethods to improve existing procedures and the communication of management information.
Dec 2012Dec 2013


Sri Lanka Red Cross Society
Organization:, Colombo, Sri Lanka Duration: From ? Position: Accountant Responsibilities: Preparing monthly Project Accounts. Transferring funds to beneficiaries. Formulated, monitored and controlled the annual budget and balance scorecard Preparing monthly budget variance reports. Give the initial approval to payments and cheques preparing. Deal with Suppliers and project support staff. Ensure the data which entered by assistance to the batch and post to ERP system. Handling, co-ordinate branches and branch activities. Manage branch working advances, fund request and outstanding. Review the Settlements which are sent by the branches. Managing personal advances. Directly report to the Finance managers as their requirement. Deal with Project managers. Deal with Banks. Ensure the data which are entered to the Microsoft Navision ERP System daily.: Completed three project successfully. Arranged the training for 25 branches accountant. Organization
Jun 2012Dec 2012

Accounts Executive

Posturetop Pvt Ltd Colombo
Sri Lanka Duration: From Position: Accounts Executive Responsibilities: Monitoring invoicing. Handling purchasing and expenses. Monitoring stock. Preparing monthly taxes NBT & VAT. Preparing monthly P&L, debtors report. Payroll preparation. Handle the Quick book accounting package and ensure the data which are entered.: Implement internal controls and install quick book and success fully complete the project.
May 2010Jun 2012

Assistant Accountant

Fentons Ltd
Organization:, Colombo, Sri Lanka Duration: From Position: Assistant Accountant Responsibilities: 1. Opening jobs in jobs ledger. Collecting completed jobs from the division(daily). Updating Incoming job Schedule. Collecting all relevant documents-issues notes, credit notes, jobs cash etc. Check relevant authorization of the job cash. Respond to the in inquires about the jobs/debtors. Separating supporting documents in order-issue notes, credit notes, job cash etc and Filling. Invoicing, post job costing & advance allocating. Job monitoring. Enter the job cash and expenses in to the ERP system. Monitoring opening of jobs ledger(daily) Respond to the inquires about the jobs/debtors Send WIP list to division for the clear.
Oct 2008May 2010

Audit Trainee

PBC Partners, Maharagama, Sri Lanka
Organization: Duration: Position: Audit Trainee Responsibilities: Corporate Auditing and Statutory Reporting Assignments a. Manufacturing Sector. b. Construction Companies. c. Retail & Wholesale. d. Financial Sector, Service Sector & Agricultural Sector. Accounting Assignments a. Sales Verifications. b. Export & import Verifications. Taxes & Tax Administration a. Preparation of VAT/ECS/NBT/WHT/SVAT schedules and filing of return. b. Computation of corporate and personal income taxes.



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