Experience

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  Hemas holdings plc

  Feb 2020 - Oct 2020

  Management accountant

  • Generated and maintained monthly reports on company performance, position, and inventory levels• Prepared and presented monthly reports as per the request of direct supervisors and managers• Assist in budget preparation activities• Analysis of key financial data and KPIs within the company- Ensures that managers receive accurate and timely data to prepare reports to be presented to the Board of Directors• Preparation of costings required by the Marketing and Branding divisions of the company- promotional costing, price off costing, pricing and ROI calculations • In depth analysis and comparison of several initiatives/ new product developments and recommendation of the most feasible/ profitable option to proceed with • Sound knowledge on SAP, Ms-Excel and Ms- Word: used for costing, budget preparations, month end reports, value chain analysis, overhead reports, BOM creation, stock counting and financial analysisBudgets and management accounting reportsMonthly financial reports- Evaluation of each month's performance Financial and product performance analysisCost accounting for existing brands and NPD Physical stock counting- support external auditors Show less

• 

  Abans group sri lanka

  Oct 2020 - Jun 2021

  Account executive

  • Managed the collection process, including daily monitoring of company operated stores (sales, cash banking, expenses etc.)• Bank and cash reconciliations of showrooms• Preparing and reviewing reconciliations, journal entries, accruals etc.• Assists with the month end close process including variance analysis and executive reporting • Review operating guidelines to ensure the compliance with company policies• Ensures all shortages are communicated to respective Showroom Managers/ Field Managers and are recovered • Resolving showroom manager issues/complaints and recommendation of suitable solutions• Special projects assigned by Manager• Special task: Engaged in the Annual Report Preparation-Data collection, analysis, comparison, summarization and writing of Corporate Social Responsibility section of the Year 20/21 Abans PLC Annual Report Show less

• 

  Lolc holdings plc

  Jun 2021 - Aug 2022

  Executive- corporate finance

  Project Management, Business and Financial Analysis, ORACLE, Business Proposal Writing, Board Papers/ MEMOs, Financial Statements, Audited Financials, Ratio Analysis, Journal Entries, Overseas Subsidiary ManagementWork Performed: Does financial analysis for new startups/ new business opportunities and any mergers and acquisitions• Field visits and meeting up with relevant parties for brainstorming and fact gathering, identifying loopholes or areas of improvement, suggesting solutions, monitoring the progress and ect.• Data gathering, writing up and preparation of business proposals to be presented to the Board of Directors, banks and other clients/ joint venture partners• Managing and keeping records of foreign subsidiaries of LOLC groups- Including the entering of monthly journal entries to the system and keeping records of financial transactions for external audit purposeOther: Project Management• Project management and overlooking of project initiation activities• Was a part of Oracle Cloud system initiation project with Evosys India (Internal) – Follow ups and overlooking of system testing, data migration and load data testing etc.• Oracle responsibility granting to new and existing employees/ end date responsibilities• Expertise on Oracle system and raising of oracle service requests Show less

• 

  Aitken spence

  Aug 2022 - now

  Accounting and Finance, Taxation, Transfer Pricing, Financial Analysis, Consolidations, Reconciliations, Supporting External Auditors, ORACLE, Power BI, MS ApplicationsScope of work:Preparation of consolidated interim and annual accounts, and intercompany reconciliationsPreparation of tax returns, reconciliations, tax computations, return filing and attending interviews in respect of tax auditsHandling Group’s Annual Tax Transfer Pricing work-Gathering RPT information and analyzing, Identifying companies which require disclosures, Coordinating and arranging meetings with external auditors and internal staff, preparation of Transfer pricing documentation and attending interviews in respect of Transfer Pricing auditsLiaising with Inland Revenue Department on clearing tax defaults, follow up of refunds and obtaining tax clearancesAutomation of tax system through Oracle and other MS ApplicationsManaging Spence Evoluzione Charitable Trust (SECT)- Documentation, audits and preparation of financial statementsMonthly balance sheet reconciliation of Aitken Spence PLCConducting training sessions to accountants/ managers Analyzing debtors, organizing meetings and keeping a track of their records- Aitken Spence GarmentsSupports the preparation of Aitken Spence PLC Annual Report- Gap identification, data collection and writing up.Debit Card Reconciliations & Petty cash management.Preparing budgets/ forecasted cashflowsOverlooking accounting aspect of Aitken Spence International Pte Ltd Singapore- arranging meetings and keeping records of minutes of the meeting and documentation, monthly JE recording, preparing quarterly packs, supporting audits, supported oracle configuration Preparation of Quarterly and monthly accountsSupporting external auditorsSupporting stock counting activities when requiredPreparing long term budgets/ monthly reconciliations/ oracle receipt creations & invoicing Recurring journal entries- month end Show less

  • Accountant- Corporate Finance

    Sept 2023 - now

  • Executive -Corporate Finance

    Aug 2022 - Sept 2023