Head Of Finance
Bartleet Electronics (Pvt) Ltd
Total years of experience :15 years, 11 Months
• Financial Analysis & Reporting - Monthly reporting of profit, Analysis of sales, MIS reporting, Review of KPIs
• Financial Planning - Funding of New Projects, Working Capital Management & Tax Planning
• Budgeting & Forecasting - Annual Plan & Forecasts on Sales, Staff Costs, Other Overheads, Finance Costs and Quarterly Review of the same
• Auditing & Compliance - Conduct of Audits (Internal & External), Compliance with Financial Reporting & Other Applicable Regulatory Laws & Requirements
• Financial Analysis & Reporting - Timely preparation and presentation of monthly accounts, variance analysis against the budget.
• Payroll Processing - Handling of Executive payroll including Directors and filing of PAYE returns.
• Budgeting & Forecasting - Preparation of annual budgets and forecasted financials and quarterly review of the same.
• Annual Audits - Liaising with auditors and timely completion of audits by responding to all related queries
Audit & Assurance Services
• Overall, in charge of audits and directly responsible for the proper planning, conduct and timely completion of fieldwork.
• Evaluating organizational nature, policies, plans, procedures, existing systems and internal controls for assessment of control environment of the organization.
• Preparation of reports of different types e.g., Audit Reports to shareholders, Management Letters to the Board of Directors on evaluations carried out on the accounting systems, internal control and operations
Tax Services
• Preparing the income tax computations and filling income tax returns on behalf of corporate clients.
• Obtaining tax clearance certificates from the Department of Inland Revenue on behalf of the clients.
• Handling advisory work for clients in relation to tax exemptions available under Inland Revenue Act and Board of Investment of Sri Lanka.
Bachelor of Business Administration (Accountancy) sp.