Experience

Richmond International School Doha

• Qatar
• Education Administration Programs
• 1 - 100 Employee

• Account Manager

  • Feb 2022 - Present



ICBT Campus

• Sri Lanka
• Higher Education
• 100 - 200 Employee

• Finance Manager

  • Apr 2021 - Jan 2023

• Assistant Financial Manager

  • Sep 2017 - Apr 2021



MEC

• United Kingdom
• Advertising Services
• 700 & Above Employee

• Senior Accountant

  • Nov 2014 - Jun 2017

  • Directly reports to the Finance Manager for the day to day accounting functions and see to it that both financial and operational transactions are in accordance with the established internal policy (e.g. SOX compliance). • Prepares journal entries in the EDP system for all financial transactions on a monthly basis. • Generate reports specifically Month end Trial Balance for reporting to the head office. • Monitor open jobs on a daily basis and coordinates with account managers for job that is to be closed and to be billed. • Follow up debtors and keep track of AR aging and escalate overdue accounts to Receivable manager and General Manger. • Prepares reconciliation and payment to suppliers on a monthly basis. • Prepares intercompany recharges and reconciliation of intercompany balances as part of the monthly reports. • Prepares monthly payroll, staff expenses claims, Holiday pay, EOS calculation and Handling the office and PRO Petty cash. • Preparing Budget quarterly and finalize monthly P&L and Balance sheet to the group reporting.



Sierra Road Engineering Pvt Ltd

• Sri Lanka

• Management Accountant

  • Mar 2013 - Oct 2014

  • Preparing budgets with monitoring team (Engineers & QSs) • Preparing forecast based on the budget and actuals. • Perform a variance analysis of the contracts. • Discuss the reasons for variances. • Prepare monthly management information for board meetings. • Prepare total cost project wise and profit/Loss calculation once two months. • Cost comparison with project monitoring team. • Authorized payments and manage the cash flows project wise based on the payment plans. • Handling the SVAT. • Dealing with the Banks, Inland Revenue department and auditors. • Providing management information with regarding budgets, actuals, forecasts , profit & loss of the projects and bank balances.(loans & facilities)



HVA FOODS PLC (HELADIV)

• Sri Lanka
• Food and Beverage Services
• 1 - 100 Employee

• Assistant Accountant

  • Dec 2010 - Feb 2013

  • Responsible for Post - shipment costing • Responsible for Post costing for local sales • Responsible for costing for ice tea concentrate • Responsible for costing for ice tea finished goods. • Responsible for Contract packing costing. • Communicate with 3rd parties such as CSE, Tax, Internal & external auditors. • Check & Authorize Contract Packing Invoices • Check & Authorize Monthly Fuel Consumptions. • Check the Cheque Payments Vouchers • Collect WIP data from factory as at month end date for accounting purposes. • Record WIP stocks in tally system and issue for relevant contracts. • Preparation of monthly expenses apportion between HVA Foods & HVA Lanka. • Responsible for providing the outstanding lists for shipping IOUs' & shipping advances. • Preparation of monthly accounts. • Preparation of monthly interest income & interest income receivables. • Providing Management Information • Certify SVAT Invoices (both Sales & Purchase) & Schedules • Certify SVAT Credit Vouchers. • Check & Authorize Staff Sales Invoices. • Involving Financial reporting and the finalize the Annual Report with External Auditors. • Preparation and responsible for Annual report disclosures.



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Senior Auditor

  • Jul 2007 - Nov 2010

  • Performing Detailed audit procedures. • Performing analytical review procedures. • Documenting and testing the organizations internal controls. • Checking compliance of clients with statutory and legal requirements. • Preparing Financial statements • Analyzing and obtaining an understanding of the clients business • Providing guidance to other members of the audit team on performance of their duties and review of their work. • Preparation of financial statements, auditor's reports and other reports in accordance with relevant standards and legislations. • Communicating to the client on any accounting or audit related issues. • Advice clients on their regulatory obligations. • Identification of internal control weaknesses and management letters. Clients Handled, Seylan Bank PLC – 2009 Ceylinco Finance PLC (General) – 2008 Kelani Velly Plantation PLC – 2007/08 Ceylon Holiday Resort-JKH Hotels - 2008/09 Hetherset Hotel – 2008 Asia Capital PLC – 2006/07 Stasen International and Stassen Export – 2007, 2008. Aitken Spence Logistics – 2009/10 Alfa Orient Lanka Ltd – Review Engagement 2010 HVA Foods (Pvt) Ltd - Interim Audit 2011