Yudhari De Silva

Experience

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  Ceylinco Insurance Plc

  Nov 2011 - Mar 2015

  Financial Services Officer

  Preparation of Monthly Accounts for four main profit centres of the Head Office.Handling the accounts of Gratuity Trust Fund including investments, payments, receipts and preparation monthly accounts.Preparation and analysis of Cash flows of the companyBudget preparation for different types of supportive departments and analyzingMaintaining records regarding salvage vehicle stocks of the company and sales procedure of Motor and Non Motor Salvage stocks of the company.Handling auditors and problem solving at final audits.Assuring the on time payment of statutory payments and leviesAssisting the management with periodically other management reports,management accounts and analysis regarding management of investment property, taxation and profitability analysis. عرض أقل

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  MC International LLC

  Apr 2015 - Nov 2015

  Assistant Accountant

  Preparation of Financial Statements for monthly, annually, in Product and Branch Wise.Maintain Budgetary Control System throughout the company and analyze variances with actuals.Monitor daily Stock Movement Reports and Cash Collection/Deposit Reports from various branches through ERP system and organize spot audits to identify exceptionsMaintain daily bank reconciliation and control branch and HO deposits through dash boardCoordinate with banks and suppliers, especially in TT payments.Assist unit managers for the collection of Accounts Receivables, through debtors age analysis report (weekly follow up).Managing Accounts PayablesFollowing up on time supply of main products, spare parts requirements of all overseas profit stations and reconciliation with logistics department. عرض أقل

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  TP-Link

  Nov 2015 - Nov 2016

  BUSINESS ANALYST

  Business Analysis and Operations cordinationAnalysing of Monthly sales performance of the entire MEA region for decision making.Preparation of business Plans for different countries under Middle east and Africa regionPreparation of management presentations on the perfomance analysis of the month.Contribution to feasibility analysis of the new ERP system to be implemented. Designing of flows and structures of work process for the ERP system. Training on newly established ERP system to the finance team. Cordination of events, meetings and with partners and survey analysing.Maintaining stock aging analysis monthlyHandling quotations for leads on SMB projects, pricing decsiions, follow up with leads and cordination with warehouse.Learnt on networking for SMB and certified as TP-Link Network Associate. عرض أقل

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  SIH GENERAL TRADING LLC

  Jan 2018 - Aug 2019

  Finance Manager