Experience

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  Rr donnelley

  May 2011 - Oct 2012

  Research associate

  RR Donnelley Company is the one of the fortune 500 companies, which is operated in many countries as a Diversified organization based on the Chicago, USA. With more than 57000 employees and $10.5 billion annual income. (www.rrdonnelley.com)Responsibilities ( Reported to Senior Research Analyst):My role was preparation of XBRL consolidated accounts based on filing requirements of US SEC. To do this role, 1) Communicate directly with the client for initiate the deadlines for the accounts preparation and negotiate with the client requirements.2) Communicate directly with the client for making client education about the US SEC filing requirements.3) Priorities the work based on the complexity and urgency of the Accounts.4) Being the Member of Best Team 2011 of RRD with the Contribution for the team by working long hours to manage the tight situations such as during the quarterly ends and annual ends.5) Concern on the on time delivery even in the tight schedules with maximum quality. Show less

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  Motherson wires lanka pvt ltd

  Oct 2012 - Apr 2013

  Accounts executive

  Motherson Electrical Wires Lanka (Pvt) Ltd is a fully owned subsidiary of Samwardhana Motherson Group India. Which is mainly involve in Auto electrical spare parts manufacturing. It has more than 140 companies all over 25 countries including Australia, South Africa, Germany, Japan, UAE, UK ect. With more than 60000 employees and $5.4 billion annual income. (http://www.motherson.com)Responsibilities (Directly Reported to Finance Manager)1) Submission of all financial & management information requested by the management & Keeping accounts & involve in preparing final accounts.2) Computing, record maintaining, filling & filing of taxes such as VAT, SVAT, ESC, & Income Tax & Closely dealing with Department of Inland Revenue for tax related activities & documentation.3) Handling all Export & import related activities, documentation & dealing with Regulatory authorities like BOI, Sri Lanka customs, Department of Commerce & Custom house agents.4) Preparation of salaries & other statutory records related to salaries such as EPF, ETF and PAYE.5) Handling all Cash & Bank Transactions & reconciliations, Local & foreign supplier payments & dealing with bank & other parties in payment related activities.6) Coordination and updating of Marine, Health, Motor & other general insurances.7) Prepare purchase orders, invoices & assist in purchasing & handling local sales.8) Consult the management for record maintenance, internal controls, funding options and tax matters.9) Ensure compliance with policies, plans, and procedures, laws and regulations that could have a significant impact on operations.10) Involve in administrative functions & general activities of the organization. Show less

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  Midas safety sri lanka

  Apr 2013 - Sept 2014

  Assistant manager_accounts

  Workwear Lanka (Pvt) Ltd is a safety glove making organization, fully owned subsidiary of Midas Safety Group Based in Toronto, Canada. It has cluster of factories in Pakistan, Sri Lanka, Bangladesh, Vietnam, Indonesia, India, China and Trading points in Dubai and Canada. With more than 20000 employees and $700 million annual income. All of the companies have integrated through SAP ERP system.Responsibilities (Directly Reporting to Manager Accounts, DGM Finance, DGM Operations)1) Monitoring and reviewing of Cost and Financial Accounting areas through CO Module Authorization of the SAP ERP system.2) Execution of Standard cost and Actual Cost calculation for calculate the variances for SFGs & FGs.3) Submission of Monthly Financial Statements and Cash flow Statement to the Sri Lanka Regional Management.4) Preparation of Customer Profitability, Product profitability reports (COPA Reports) to the Sri Lanka Regional Management, Find out the reasons and Take necessary Actions for any changes in the pattern of profitability in each Customer and Product category.5) Analyzing the Trends in expenses, identification of reasons for any changes and Take necessary actions to keep the expenses within the acceptable level.6) Monitoring on accounting dept. activities such as on time payments handling, petty cash handling, bank reconciliations & other banking activities, on time provision, recurring entries, reviewing of JV entries, and ect.7) Coordination with External/Internal Auditors.8) Testing and Updating of the Accounting system and Costing Methods with the introduction of new Cost Centers and Changes to the ABC costing and Process Costing Methods.Projects and Extracurricular activities1)Contributing the Corporate Budgeting Project of Midas Group with regards to calculation of Company’s budgeted Overhead costs & Total Cost for each SKU.2)Participated for SAP Training Sessions,Effective Communication & Leadership and Six sigma Training sessions Show less

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  Canpack me

  Oct 2014 - now

  Financial analyst

  Can-Pack Group operates in the metal packaging market for over 25 years. During this period, has become a leading manufacturer in the beverage packaging industry in Central and Eastern Europe, and constantly strengthens its market position in Western Europe, Asia and Africa.The plants of the Group employ over 4,000 people and annual sales exceed $ 1.4 billion. The installed capacity currently allows us to offer approximately 10 billion beverage cans, over 30 billion pieces of bottle closures, nearly 1.2 billion of metal containers for the food and the chemical industries, and approximately 219 tons of glass packaging.All of the companies of Can-Pack group have been integrated through SAP ERP system.Responsibilities (Directly Reporting to Senior Finance Manager, Chief Financial Officer)1) Handling company's FPnA activities through advanced modeling techniques.2) Preparation of Customer Profitability, Product profitability reports (COPA Reports) to the Middle Eastern Regional Management, Find out the reasons and Take necessary Actions for any changes in the pattern of profitability in each Customer and Product category.3) Preparation of detailed Management PnL statement monthly and Variance analysis with detailed volume impact and price impact.4) Handling entire Budgetary activities of the Middle-Eastern Companies.5) Analyzing the Trends in expenses, identification of reasons for any changes and Take necessary actions to keep the expenses within the acceptable level.6) Preparing reports with regards to Sales, Raw material consumption and Production overheads to the regional management.7) Testing and updating of the Accounting and Costing Methods with the introduction of new Methods for analyzing.8) Provide suggestions for improvement in internal controls and existing reports in the SAP system of Middle-East companies.9) Monitoring and reviewing of Cost and Financial Accounting areas through CO Module Authorization of the SAP ERP system. Show less