Accountant
lanka sugar company
مجموع سنوات الخبرة :15 years, 10 أشهر
Strategic corporate planning
Represented the finance dept. in ERP implementation
Authored annual budgets, forecasts, and detailed financial reports
Comprehensive control over inventory and fixed assets
Analyzed P&L, monthly expenses, cost fluctuations
Evaluated and updated operational results
Account review procedures with higher accuracy, eliminating the need of additional auditing
Owned monthly analysis of GL reconciliation, and performed adjustments as needed
Partnered with internal audit team to design & develop the internal control systems
Worked closely with management on financial reporting
Budgeting, forecasting and analyzing of variances
Detailed financial reporting
Costing & calculation of COP
Developing Inventory control systems
Evaluated and updated operational results
Review monthly accounts with the transaction proceed
Redesigned and implemented advance reporting methods
Identified the weak internal controls and guided for corrective actions
• Data Analysis
• Preparing Management Reports
• Debtors Controlling
• Payment Allocation
• Evaluate Payment Processes
• Employee Roster Preparation and duty administration
• ERP Report Generation and Provide Management Information to the Branch Network
• Waste Management and fulfilling ISO requirements
• Preparing Meeting minutes and dash board about the workshop
• Calculation of incentives for the employees of the workshop and Branch network
• Training junior staff with innovative ways
Main responsibilities were to create a new controling system withing the organization and to develope the controling system during instalation of new ERP system
Auditing
reviewed and finalized Audits encompassing a wide spectrum of Organization Including Banking, retail / wholesale trade, traveling, Semi government organizations and Non Profit making Organization.
Taxation
involved in computing monthly or quarterly VAT and BTT Payables for numerous clients and directed them to pay in timely schedules.
Stock Taking and Valuation
have engaged in carrying out business Stock taking and valuation for clients enabling them to ascertain their stock in the current market.
Accounting
have involved and reviewed various book keeping assignments such as Preparation of Cash books and Ledgers, Preparation of bank reconciliation, maintaining fixed assets register and other source documents
Master of business management
A dissertation on the study of the relationship between service quality and coients satisfaction was conducted and got "B" pass for that
