Shasipriya Wickramasinghe

Experience

• 

  Norlanka

  Aug 2014 - Aug 2015

  • Assisting in preparation of MIS on monthly basis for the leased factories of the company• Reviewing & analyzing financial performance of the leased factories• Handling supplier payment process• Prepare Monthly & annual budgets for leased factories • Prepare monthly & annual Cash flow statements for leased factories • Provide information in order to preparation of MIS on monthly basis for the leased factories of the company• Reviewing & analyzing financial performance of the leased factories• Handling supplier payment process• Post invoices, Receipts, Credit notes, Debit tones & Journals to the ERP System (SAP)

  • Finance Executive

    Mar 2015 - Aug 2015

  • Account Assistant

    Aug 2014 - Feb 2015
• 

  WNS

  Sept 2015 - May 2019

  • Worked as the deputy financial controller and assist the finance controller on key monthly financials and MI reports• Prepare monthly comprehensive financial accounts for group reporting aligning with & IFRS standards• Review journal entries on monthly provision • Prepare month end reconciliations & rectify open action items by coordinating with the operating units in UK.• Preparation of various returns (ONS /ABI) Return to be submitted to regulatory bodies on quarterly and annual basis• Preparation of ad-hoc cost/expense schedules based on, on-shore client requirement Experience on cross cultural working environments & handling work process transitions Show less • Lead the TLP & Business Support workstation of Transamerica Insurance, lead a team of 4 individuals and ensured they meet the deliverable• Provided sufficient information in reducing bank fees through reconciliations conducted. • Provided MI reports to onshore Treasury and offshore management for monthly operations Participated in external, internal audits and risk assessments and prepared relevant audit compliance documentation• Preparation of high value transactions in 18 international banking platforms across multiple currencies.• Monitor SLAs and ensuring the quality and timeliness related SLAs are met• Formulate SOPs & processes, and streamline operations Show less

  • Lead Associate- Financial Reporting-Aviva investors

    Sept 2018 - May 2019

  • Lead Associate- Cash Management-Transamerica

    Sept 2015 - Sept 2018

  • Senior Associate- Cash Management -Transamerica

    Sept 2015 - Sept 2018
• 

  LSEG (London Stock Exchange Group)

  May 2019 - Dec 2022

  • Managing UK Direct tax & oversees direct tax reporting team • Review Tax Computation and Financial statements UK & other countries • Review Tax return and arrange payments to HMRC• Generating, evaluation analysis of Information for Tax computations • Prepare Prior year adjustments, stat adjustments, Group relief and post in the ledger• Prepare Blackline Reconciliations for Tax accounts• Maintain good relationship with Service owners, internal business and Auditors, • Generating, evaluation and analysis reporting for presentation to senior managers & KPMG • Cross trained the off shore BCP camp in India Team • Formulate SOPs & processes, and streamline operations Show less • Lead the Accounts payable reporting team with 2 direct reports & developed operational objectives for each team members, review their performance & give feedback when necessary.• Maintain good relationship with Bank, Internal business and external supplier & help to disputes, clear queries & escalations. Handle audit related queries • Maintain the quality of Invoice processing, expense claims and Payments & implement necessary controls to mitigate errors • Responsible of closing AP Ledgers in monthly basis and reviewing month end activities• Prepare & review Blackline reconciliations for supplier accounts & intercompany accounts, ageing report and Statement of Accounts• Prepare ageing report and Statement of Accounts• Generating, evaluation & analysis of regional reporting for presentation to senior managers• Formulate SOPs & processes, and streamline operations Show less

  • Associate Manager -Tax Compliance & Reporting

    Nov 2021 - Dec 2022

  • Associate Manager-Accounts Payable

    May 2019 - Nov 2021
• 

  IKEA

  Aug 2023 - now

  Financial Analyst