Roshan Daniel

Senior Accountant at Nakheel Communities
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English -
  • sinhala; Tamil -

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Credentials

  • Verified International Academic Qualifications
    World Education Services
    Sep, 2021
    - Sep, 2024

Experience

  • Nakheel Communities
    • United Arab Emirates
    • Real Estate
    • 1 - 100 Employee
    • Senior Accountant
      • Apr 2022 - Present
  • Prime Owners Association Management
    • Accountant
      • Nov 2019 - Jan 2023

       Management Accounting  Financial Account preparation (Monthly, Quarterly report & Annual Accounts)  Cash flow forecasting and Management  Preparing annual budget and cost analysis.  Dealing with External, Internal Auditors and annual Audit management.  Cost & efficiency evaluation on business operation  FTA Tax filling  Management Accounting  Financial Account preparation (Monthly, Quarterly report & Annual Accounts)  Cash flow forecasting and Management  Preparing annual budget and cost analysis.  Dealing with External, Internal Auditors and annual Audit management.  Cost & efficiency evaluation on business operation  FTA Tax filling

  • Spectra Logistics
    • Sri Lanka
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Accountant
      • Apr 2019 - Nov 2019

      Been Accountant for Spectra Logistic involving - Costing, budgeting & financial Analysis  Management Accounting (Variants analysis and HQ reporting)  Financial Account preparation (Monthly, Quarterly report & Annual Accounts)  Cash flow forecasting and Management  Preparing reports for the Board and management.  Preparing annual budget and cost analysis.  Dealing with External, Internal Auditors and annual Audit management.  Cost & efficiency evaluation on business operation  Monitoring and implementing cost initiatives to the Company  Dealing with S-Vat, IRD Show less

  • GAC Group
    • United Arab Emirates
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Account Executive
      • Nov 2015 - Apr 2019

       Management Accounting (Variants analysis and HQ reporting)  Financial Account preparation (Monthly, Quarterly report & Annual Accounts)  Cash flow forecasting and Management  Preparing reports for the Board and management.  Preparing annual budget and cost analysis.  Dealing with External, Internal Auditors and annual Audit management.  Cost & efficiency evaluation on business operation  Monitoring and implementing cost initiatives to the Company  Dealing with S-Vat, IRD Show less

  • Johnson & Johnson
    • Law Practice
    • 1 - 100 Employee
    • Account Assistant
      • Nov 2015 - Dec 2016

       Dealing with Banks, in relating to bank facilities & Loans Monitoring Cash and Chq payments and Daily Cash update. Cash & Bank Balance reports to the Management. System assistant on online transactions & Bank Reconciliations Handling cashier department.

    • Administrator
      • Nov 2014 - Nov 2015

      *Management Accounting* Budget analyzing* Board Reporting* prepare CF statements & headquarter reporting

  • CIC Holdings PLC
    • Sri Lanka
    • Manufacturing
    • 200 - 300 Employee
    • Account Assistant
      • May 2012 - Nov 2014

      *Supplier management *Customer Handling * Prepare monthly reports on debtor and Stocks *Prepare BSC reporting *Cash flow management *Assisting on Audit reporting & monthly Accounts Banks, on loans and OD requirements *Cash & Bank reconciliation. *System assistant on online transactions *Supplier management *Customer Handling * Prepare monthly reports on debtor and Stocks *Prepare BSC reporting *Cash flow management *Assisting on Audit reporting & monthly Accounts Banks, on loans and OD requirements *Cash & Bank reconciliation. *System assistant on online transactions

Education

  • Institute of Chartered Accountants of Sri Lanka
    Associate Chartered Accountant, Finance and Financial Management Services
    2012 - 2018
  • University of Sri Jayewardenepura
    : Bachelor of Business Accounting (B.Sc) Honors Degree (Sp. In Accounting)., Accounting and Business/Management
    2009 - 2014
  • kingswood college Kandy

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