Navie Jayaratne

Finance Manager at Dolphin Products Pty Ltd
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Greater Melbourne Area, AU

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

5.0

/5.0
/ Based on 2 ratings
  • (2)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

Navie has worked with us at Dolphin for close to 3 years and in this time, she has taken ownership of the financial management of the business, refining and improving the reporting processes to ensure we all have clear understanding. Navie is extremely dedicated, passionate and committed to achieving results and has quickly developed an understanding of manufacturing processes to assist the business in achieving targeted efficiency gains. Its clear to see Navie is hard working and carries a continued eagerness to learn and no problem is ever to hard to solve. She is a wonderful asset to Dolphin Products

I have known Navanga for many years as a friend and subordinate. Her commitment, integrity and result oriented personality makes it easier to work with her. It gives me great pleasure to recommend Navanga to anyone to do business with.

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Australia
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Finance Manager
      • May 2021 - Present

    • Financial Accountant
      • May 2018 - May 2021

    • Australia
    • Accounting
    • 1 - 100 Employee
    • Assistant Accountant
      • Jul 2015 - May 2018

      RM & C Associates is a boutique type accounting and bookkeeping firm that provides accounting, tax preparation, and payroll services and advisory services to SMEs, non-profits, and individuals.Responsibilities✔Verifying invoice accuracy , processing and posting sales and purchase invoices in MYOB and XERO accounting systems, conductiing periodic reconcilations of deposits/receipts and generating timely reports.✔Maintaining supplier and client files, while corresponding with vendors and customers regarding invoice discrepancies, negotiating contracts and mediating payment terms. ✔Reconciling balance sheet, bank, credit card accounts, GST codes and other GL accounts weekly and monthly.✔Preparing of GST reports, BAS, individual tax returns and ABN returns.✔Processing fortnightly payroll transactions for existing, new, and transferred employees including creating files, handling leave payments and processing staff reimbursements.✔Compiling and providing timely, accurate data to assist the preparation of monthly reports, and preparing financial documents in accordance with policies and procedures set by AASB, ASIC and client companies. ✔Liaising with company auditors to ensure the smooth conduct of annual audits and ATO audits.Achievements✔✔Developed spreadsheets to automate the balance sheet and GL to sub ledger reconciliation process, which reduced manual processing time by 20% and reduced errors such as transpositions, omissions of set offs and duplications. ✔✔Successfully redesigned computer filing system using Quicksilver and manual filling system by creating effective file categories/sub-categories, colour coding and label making which improved sorting and retrieval of intercompany data and saved time.

    • Sri Lanka
    • Banking
    • 500 - 600 Employee
    • Credit Analyst
      • Jul 2005 - Jul 2014

      Employer is one of the leading banks in Sri Lanka with more than 250 branches, became ‘Best Bank’ in Sri Lanka for 12 consecutive years and among top 1000 world banks for seven consecutive years.Key Responsibilities ✔Managing a $ 10 million credit portfolio and 1200 clients across the Greater Colombo region in Sri Lanka, while retaining a compliance level of 85% and approval rate at or above 80%. ✔Analysing financial reports and creating individual client portfolio reviews to decrease company’s risk exposure. ✔Collaborating closely with clients to acquire necessary collateral and mitigating collateral risk by recommending appropriate Micro end-user finance alternatives in the event of insupportable requests.✔Complying with Reserve bank regulations, bank credit policy, and other internal policies ✔Providing proactive follow-up and expediting customer requests for authorization, which reduced waiting time and contributed to high level of customer satisfaction.✔Guiding and advising more than clients on daily basis in the achievement of their personal and business goals using applicable financial products, while promoting and cross selling other banking products.✔Liaising with internal audit department and external auditors in smooth functioning of annual audits.✔Ensuring the protection of confidential information by maintaining personal and professional integrity.Achievements✔✔Administered the branch cost reduction program which included managing cost reduction teams, assessing necessities, preparing action plans and handling resistance to change to reduce overhead costs. ✔✔Improved collection delinquency goals and prevented write offs by conducting biannually portfolio reviews, negotiating payment plans, effective follow-up procedures and improved loss reserve provisioning.✔✔Implemented new- scoring methodology for non-financed transactions resulted in increase in automatic approvals.

Education

  • Charles Sturt University
    Master's degree, Accounting
    2014 - 2016
  • Charles Sturt University
    Graduate Certificate in Commerce, Business/Commerce, General
    2014 - 2014
  • Institute of Bankers of Sri Lanka
    Diploma, Banking and Finance
    2006 - 2011
  • The Chartered Institute of Management Accountants
    Accounting, Scored more than 75% for all subjects
    2003 - 2004

Community

You need to have a working account to view this content. Click here to join now