Accountant
Kerry Malship Logistics Lanka (Private) Limited
Total years of experience :12 years, 8 months
As the Accountant of the company I oversee the whole finance function. I supervise a team of 4 junior accountants and ensure that as a department we meet the objectives when contributing to the company's success.
Experience:
(i) Leading the Finance and Operational Team in successful implementation of new ERP System (K3 and SUN Accounting).
(ii) Identify new business areas, analyse them and provide recommendations for the senior management.
(iii) Communicating with Regional Head-Quarters to implement business process improvements.
Other Responsibilities Held
1.Lead the company's financial accounting, reporting and control activities to ensure they are carried out efficiently, effectively and in line with best practice.
2.Operate a financial control framework, including reporting responsibilities, financial accountabilities and authorities to ensure full financial control
3.Supervision of all accounting processes (Gross profit reconciliations, monthly accruals and prepayments, monthly balance sheet reconciliations, Fixed Assets and journals)
4.Management of the month end process
5.Responsibility for preparation of the management accounts
6.Preparation of budgets, forecasts, cash flow and financial information
7.Develop relationships with banks and other external organisations as required
8.Statutory Accounts (including liaison with the Company's auditors) and reporting
ye1. Evaluating internal controls
Evaluating control environments (including corporate governance), client automated
system and internal control procedures.
2. Substantive audit procedures on key accounting and business areas.
3. Reporting responsibilities
i)Preparation of statutory/ consolidated financial statements and performing currency conversions (Including IFRS reporting).
ii) Gap analysis reports between SLASs and SLFRSs.
iii) Drafting Management Letters indicating the lapses and providing recommendations for evaluated systems and internal controls.
ii. Ordinary level examination (December 2005) - 7 (A) very good passes, 2 (B) good passes and a (S) simple pass. 2. University Degree: Bachelor of Science in Finance (Special) (Results Pending) University of Sri Jayewardenepura. Sri Lanka
The Professional Certificate in Marketing
Sri Lankan Prize winner for the ACCA subject, Performance Management- 2010 June session (World Rank 11th)
1. School attended: St. Anthony's College, Kandy QUALIFICATION i. Advanced Level examination (August 2008) [Island rank 234 with an Z-score of 2.1239] Accountancy A Business Studies A Economics A General English A