Nuwani Nadeesha

Senior Financial Analyst at AL FUTTAIM COMPANY LLC

• United Arab Emirates - Dubai
• My current job since January 2015

Reporting: Preparation of monthly Financial statements, adhering to strict
deadlines in monthly closing, Group reporting, Consolidation, Management
reporting and variance analysis, adhoc reports
- Financial Analytics: GL Review & Control, Related party reconciliations, Key
accounts scrutiny, Profitability analysis, Variance analysis, Provisions
adequacy and Capex spend analytics, automation and data visualization
through Power BI and Alteryx tools
- Financial Planning: Working capital management, Budgets & forecasts,
Strategic plans, borrowing Mix / finance cost
-Accounting Process & Standardization: Process Review, Gap Analysis,
Alignment & Standardization, Implement best accounting practices, internal
controls
- Substantiation Process: GL Health Check, Rules for potential risk &
exception, Define reconciliation rules, GL risk categorization, Risk Mitigation
& Coverage
- Exception Management process: Identification & Resolution Mechanism,
Root course analysis, Business partnering, Key issues discussions, Rigour on
action plan
- Auditing & Compliance: Internal & external audit Liaising, Audit query
management, Timely completion of Audit, compliance with the group's
policies and procedures, SAP/IFRP/BPC system process compliance

AUDIT ASSOCIATE at KPMG l

• Sri Lanka
• January 2010 to January 2013

ACCOUNTS TRAINEE at CENTRAL BANK OF SRI LANKA l

• Sri Lanka
• January 2009 to January 2010

(The apex institution in the financial sector in Sri Lanka)
• Awarded for leading the Implementation
process of SAP ERP system, timely
completion of migrating accounting and
operational data from QB system/ POS and
billing systems to SAP
AL BURJ HOLDING LLC
ACHIEVEMENTS
- Handling audit autonomously, preparing, planning, conducting and timely
completion of auditing fieldwork
- Leading the audit team for performing audit engagements and ensure
meeting strict deadlines
- Preparation of Audited financial statements in compliance with IFRSs
- Identifying business risks, financial implications, recommend internal
controls
- Handling of internal audit activities and preparing internal audit reports
- Oversee and ensure monthly book close on time, preparation of MIS reports,
delivering presentations during monthly review meetings
- Handling import & Export transactions, Letter of Credit (LC), Packing Credit
Loans (PCL) and Telegraphic Transfers
- Implement and ensure strong Internal controls
- Accounts Team management