Madhawa Nanayakkara
Accounts Payable Accountant at Royal Horizon Holding- Claim this Profile
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Bio
Rajeev Gooneratne
Madhawa worked at the finance department at Generation Next Communications lanka PVT LTD, he was engaged in so many duties specially during the difficult times & during the economic downturn in the country, we always needed staff who could build relationships & attend to their given tasks efficiently which madhawa fulfilled the duties effectively, his leadership skills & loyalty towards the company was always a highlight, madhawa is a quick learner & a team player and can depend on any responsibility dedicated to him, i can recommend him for any task related to his JD.
Nimanthi Wanigasinghe
Madhawa is a fantastic professional who brings all of the skills and expertise in accounting. It was indeed a pleasure working with such senior personnel at the office. Under his guidance, I gained a variety of skills that help me in every aspect. we worked as a team for almost 3 years. he was a senior, he always made me feel welcome and ask for my opinions and matters on various issues. He was the best person any new intern can ask. he is a person who always keeps his profile down-to-earth.
Rajeev Gooneratne
Madhawa worked at the finance department at Generation Next Communications lanka PVT LTD, he was engaged in so many duties specially during the difficult times & during the economic downturn in the country, we always needed staff who could build relationships & attend to their given tasks efficiently which madhawa fulfilled the duties effectively, his leadership skills & loyalty towards the company was always a highlight, madhawa is a quick learner & a team player and can depend on any responsibility dedicated to him, i can recommend him for any task related to his JD.
Nimanthi Wanigasinghe
Madhawa is a fantastic professional who brings all of the skills and expertise in accounting. It was indeed a pleasure working with such senior personnel at the office. Under his guidance, I gained a variety of skills that help me in every aspect. we worked as a team for almost 3 years. he was a senior, he always made me feel welcome and ask for my opinions and matters on various issues. He was the best person any new intern can ask. he is a person who always keeps his profile down-to-earth.
Rajeev Gooneratne
Madhawa worked at the finance department at Generation Next Communications lanka PVT LTD, he was engaged in so many duties specially during the difficult times & during the economic downturn in the country, we always needed staff who could build relationships & attend to their given tasks efficiently which madhawa fulfilled the duties effectively, his leadership skills & loyalty towards the company was always a highlight, madhawa is a quick learner & a team player and can depend on any responsibility dedicated to him, i can recommend him for any task related to his JD.
Nimanthi Wanigasinghe
Madhawa is a fantastic professional who brings all of the skills and expertise in accounting. It was indeed a pleasure working with such senior personnel at the office. Under his guidance, I gained a variety of skills that help me in every aspect. we worked as a team for almost 3 years. he was a senior, he always made me feel welcome and ask for my opinions and matters on various issues. He was the best person any new intern can ask. he is a person who always keeps his profile down-to-earth.
Rajeev Gooneratne
Madhawa worked at the finance department at Generation Next Communications lanka PVT LTD, he was engaged in so many duties specially during the difficult times & during the economic downturn in the country, we always needed staff who could build relationships & attend to their given tasks efficiently which madhawa fulfilled the duties effectively, his leadership skills & loyalty towards the company was always a highlight, madhawa is a quick learner & a team player and can depend on any responsibility dedicated to him, i can recommend him for any task related to his JD.
Nimanthi Wanigasinghe
Madhawa is a fantastic professional who brings all of the skills and expertise in accounting. It was indeed a pleasure working with such senior personnel at the office. Under his guidance, I gained a variety of skills that help me in every aspect. we worked as a team for almost 3 years. he was a senior, he always made me feel welcome and ask for my opinions and matters on various issues. He was the best person any new intern can ask. he is a person who always keeps his profile down-to-earth.
Experience
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Royal Horizon Holding
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United Arab Emirates
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Manufacturing
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1 - 100 Employee
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Accounts Payable Accountant
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Apr 2022 - Present
Perform financial analysis and prepare monthly/quarterly management reports. Manage petty cash operations, ensuring accurate tracking and reconciliation. Maintain and reconcile general ledger accounts to ensure accurate financial reporting. Resolve AP backlog by coordinating with suppliers and addressing issues. Streamline financial reporting processes, reducing monthly close timeline by 15%. Conduct cost-saving analysis, implementing measures to reduce operating expenses by 10%. Manage annual audit procedures and liaise with external auditors. Proficient in Oracle, Gravity, and Proactive systems for accounts reporting. Show less
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Generation Next Communication Pvt. Ltd
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Nepal
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IT Services and IT Consulting
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1 - 100 Employee
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Senior Finance Executive
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Sep 2019 - Apr 2022
Prepared the costing and pricing of mobile shipments and liaised with the marketing department toensure accuracy and competitiveness. Handled import LCs, TTs, DA payments by coordinating with head office supply chain department. Liaised with banks for import bill settlements & forward rate booking. Supervised accounts payable settlements to guarantee appropriate cash flow, and oversawaccounts receivable and payable, monitoring accuracy, reconciliation, and aging. Conducted regular balance sheet and P&L analysis to identify any discrepancies. Assisted in the preparation of budgets and provided variance analysis to management. Reduced outstanding accounts payable by 20% through improved payment processes and supplier negotiations. Show less
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Palmyra Hotels
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Tunisia
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Hospitality
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Account Executive
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May 2019 - Sep 2019
Entering invoices into Quick Books system. Entering receipt vouchers into Quick Books system. Entering of Chart of Accounts to Quick Book System. Handling of petty cash float. Payment done through online banking system. Analysis of Accounts Payable. Reconciliation of Online Travel Agent commission Entering invoices into Quick Books system. Entering receipt vouchers into Quick Books system. Entering of Chart of Accounts to Quick Book System. Handling of petty cash float. Payment done through online banking system. Analysis of Accounts Payable. Reconciliation of Online Travel Agent commission
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Fero Lanka (Pvt) Ltd
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Colombo, Western, Sri Lanka
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Senior Account Executive
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Jan 2014 - May 2019
Implemented a new accounting software system, which optimized the financial reporting function and enhanced efficiency by 25%. Contributed to all operational functions as requested and under the supervision of the Managing Director. Managed accounts payable settlements while ensuring proper cash flow and facilitated and monitored accounts receivable and payable (accuracy, reconciliation, and aging). Managed the preparation of employees' salaries, payroll, E.P.F & E.T.F, and maintained payment and collection accuracy, discounts, sales & purchase returns, debit, and credit notes. Prepared tax returns, payments, necessary paperwork, and reports for direct and indirect tax filings and filings to local tax authorities. Managed and maintained the company’s tax, VAT information and supporting documents.• Prepared the quarterly Balance Sheet, Profit & Loss Accounts, and Cash Flow Statements for all company accounts. Show less
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Education
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2021 - 2022
University of West London
Master's degree, Business Administration and Management, General -
2011 - 2019
Chartered Institute of Management Accountants
CIMA, Business Administration in Accounting -
2011 - 2018
CIMA
Bachelor's degree, Accounting and Business/Management -
2011 - 2018
CIMA
Associate Member, Financial, Management & Enterprise -
2009 - 2011
Royal College Colombo
Business/Commerce, General
Community
