Gihan udeepa

-Led the development and delivery of specialized financial analyses and trend reports, providing strategic insights to support
executive decision-making, investment planning, and long-term business growth.
-Oversaw and ensured full compliance with local financial regulations and reporting standards by proactively monitoring
regulatory changes and driving the implementation of necessary controls and processes.
-Managed financial data security frameworks, including oversight of database integrity, backup systems, and access controls to
safeguard critical financial information.
-Advised senior management on strategic financial decisions through detailed evaluations of accounting treatments, cost
benefit analyses, and risk assessments.
Accountant
-Developed and delivered specialized financial analyses and trend reports to support strategic initiatives, investment decisions,
and long-term business planning.
-Spearheaded the preparation and delivery of comprehensive financial packages to senior management, translating complex
accounting data into clear, actionable insights to drive strategic business decisions.
-Guaranteed organizational compliance with all local financial legislation and reporting standards by proactively monitoring
regulatory changes and leading the implementation of required actions.
-Architected and maintained the financial data security protocol, including systematic database backups and access controls, to
ensure the confidentiality and reliability of critical financial information.
-Provided strategic financial recommendations by conducting in-depth analysis of accounting alternatives, cost-benefit
scenarios, and financial risk assessments.
-Designed, implemented, and enforced robust accounting policies and internal controls, strengthening financial governance
and ensuring the integrity of all financial operations.

• Own the end-to-end production and analytical review of the monthly financial reporting package, ensuring it delivers strategic
insight beyond compliance.
• Architect and maintain a robust month-end close process, optimizing timelines and accuracy through the strategic management
of accruals, prepayments, and complex journal entries.
• Govern the global intercompany reconciliation process, acting as the central control point for the Group.
• Managed all external financial reporting, including preparing the annual report and financial statements and coordinating the
audit process
• Ensured full regulatory compliance by overseeing all statutory filings and safeguarding the Groups regulatory standing.

-Manage Accounts Receivables, ensure accuracy, research discrepancies, track payments & prepare bank deposits.
-Create monthly journal entries related to billing and revenue recognition.
-Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; and resolving
discrepancies.
-Assist with financial audits compliance including reconciliations, support documentation, and communication with external
auditors
-Support budget and forecasting activities.
-Respond to inquiries from the CFO, and other finance personnel regarding financial results, special reporting requests.

-Preparation of monthly analysis including movements on P&L and Balance Sheet along with rationale for the movement.
• Prepare monthly reconciliation for the balance sheet accounts, investigate and resolve issues therein.
-Perform daily/monthly reconciliation and settlements for Visa/Mastercard credit cards transactions.
-Undertaking daily banking functions and bank reconciliations.
-Management of debtor and supplier accounts.
-Supporting with system migration to Oracle, Financial module development.

-Perform independent audits within the Hospital concentrating on high-risk areas.
-Conduct and issue reports on findings of audits which highlight issues and potential impacts on business.
-Assess the systems laid down to ensure that they are compliant with statutory regulations.
-Identify problems and recommend remedial actions and best practices.
-Carry out account and record reconciliations and other related records in operations and finance.