Experience

Crysbro

• Sri Lanka
• Farming
• 1 - 100 Employee

• Accountant - Financial Analysis

  • Jul 2020 - Present



Haira Group of Companies

• Assistant Accountant - Production

  • Nov 2016 - Jul 2020

  Haira Farms Pvt Ltd is a company located in the central province of Sri Lanka. The company is into poultry industry, where it manufactures and markets its products with an annual turnover of more than LKR 01 Billion. The company operates with its own growing and manufacturing facilities as well as outsourcing to out growers. Key tasks and responsibilities; Financial/Business Analysis  Providing the situational analysis of the best strategies to be applied for the birds input, production and sales. Analyzing the pros and cons of the new products development. Profitability analysis of the product developments. Analysis of capacity enhancement and developments. Providing the analysis of the projects to be implemented. Preparation of forecast for projects and investments.Finance and Accounting• Preparation and evaluation of the Management accounts.• Preparation of the budgets and financial forecasts.• Overlooking of the production unit financial and wages related activities.• Preparation of the costing for the segments, processes and products.Reporting Activities• Directly reported to the financial controller on the investment, proposals and developments.• Preparation of the analysis and reports requested by the top management.• Coordinating with the Accountant on the implementation of the new ERP system.



CMA CGM SSC Lanka (Pvt) Ltd.

• Senior Executive F&A

  • Jan 2015 - Nov 2016

  GL Process• Timely Reporting to Agencies/HO for consolidation, Financial Analysis & Reconciliations and Adhoc reporting.• Effectively with agency and other streams to complete the sub ledger closing as per the HO deadlines Month end sub ledger and GL closure activities for the relevant agencies• Performing the internal controls in the process such as sub ledger reconciliation, Balance sheet reconciliation etc.• Deliver on accurately and timely all adhoc requests, MIS information and other requested data• Calculation of Commissions and freight tax for the principles (Subsidiaries).• Ensure Agency assets balances are updated on UBS System and reconciles with the Ocean balances• Ensuring good relationship with internal/external customers and other stake holders (HO Financial Controllers)• Ensure CIRA Updating happen on time/accuratelyAP Process• Successfully completed the task entrusted in the capacity of a senior executive of account payable process and achieved key critical SLA’s of the process handled by myself for the South East Asian Shipping Agencies-Vietnam, Malaysia & Thailand.• Being maintaining a close and healthy relationship with all key business stakeholders such as CMA local agencies, AP & AR teams, BA team and SSC Indian team which are a mandatory requirement of shipping F&A process. • Preparation of monthly AP KPI reports, month end reports for internal and external stakeholders and providing commentary on the significant movements which have had an impact to the financial and operational performance of the respective shipping agency. • Mentored and Trained new recruits to the process, contribution rendered in facilitating knowledge transfer to the assigned buddies. Reporting Activities• Directly reported to the Dep. General Manager on the reporting of KPI’s of the all agencies.• Worked on the centralizing the audit process, reporting to the Dep. General Manager on preparing the proposal.



Irrigation Department

• Engineer Assistant

  • Feb 2014 - Jan 2015

  Irrigation Department of Sri Lanka is an A grade department which provides the service of enhancing the Irrigation and the water management facilities within Sri Lanka. Key tasks and responsibilities;Includes of 2 years on training – Field and Academic • Responsible for the processing, reviewing, analyzing, forecasting & estimation of construction costs & maintenance of Head Office premises. • Work with Project Managers on construction.• Communicate with project managers, vendors, contactors and external parties to manage job cost and scope requests/requirements.• Responsible for handling of the labors. • Interface with Directors and Engineers on all aspects of construction, renovations and maintenance.• Other tasks as assigned by Management.Projects-Worked in the drought relief project for the Elehara division.-Involved in the survey of the spill canals expansion project for the Vavuniya division.



Irrigation Training Institute-Irrigation Department

• Trainee Engineer Assistant

  • Feb 2011 - Feb 2014

  levelling.surveying,estimations,CAD drawings,water issues....etcTraining places-Mapakada Division -Elahera drought relief program-Padaviya Division-Vavniya Division levelling.surveying,estimations,CAD drawings,water issues....etcTraining places-Mapakada Division -Elahera drought relief program-Padaviya Division-Vavniya Division



Micro Needs-the printing company

• Accounts Assistant

  • Mar 2010 - Feb 2011

  Micro Needs is a printing firm which provides services mainly to Banks, private and public firms in Sri Lanka.• Handled AP and AR transactions, reconciliation, invoicing and payments.• Review & ensure that the all transaction are summarized & posted to the proper accounts.• Review & ensure that the General Ledger transactions are supported with document such as supplier’s invoices with purchase order & delivery note.• Preparation of monthly individual expenses reports, and monthly stock taking• Monthly individual expenses reports and monthly cost forecasting• Preparation of costing and Financial Reports.• Weekly and Monthly bank reconciliation• Inventory and Material Management- Monthly Inventory Report