Kumara Lakshman

Experience

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  VST Group of Companies

  Feb 1995 - Jun 2005

  Verified sales invoices with customers' dockets (bank/customer docs).Handled Accounts Payable and Accounts Receivables and monitored ageing balances closely.Verified all registration vehicle documents and effected vehicle delivery and agent brokerage.Verified all inter-branch reconciliation statements.Verified physically the stocks of components with Stock Reports.

  • ACCOUNTANT

    Jan 1995 - Jun 2005

  • Accountant

    Feb 1995 - Jan 2005
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  Scope International Pvt Ltd

  Jul 2005 - Apr 2008

  Human Resources Management

  A Subsidiary of Standard Chartered Bank)Associate (Sourcing)Managed vehicle and property leases for top management executives.Verified vendor invoices and payments eliminating duplication and ensuring proper authorizations received.Analyzed usage, costs and variances for facilities.

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  Motorola Electronics Pte Ltd (Singapore)

  Sept 2008 - Jan 2010

  Accountant

  Performed monthly Accounts Reconciliations in Oracle leading to clean monthly closings of trial balance on a timely basis.Maintained an updated Fixed Assets Register monthly and conducted physical verification of assets quarterly.Appointed Coordinator for SOX Audit and liaised closely with various branches and external auditors to facilitate audit process.Managed vendors effectively ensuring that the return materials and receipt correction activities were properly approved and tracked in the Oracle system.Coordinated auction sales of old fixed assets to third party vendors thus reducing unused assets and generating funds to organization. Show less

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  Sievert veritas pte ltd

  Aug 2011 - Apr 2014

  Manager HR & Finance

  • Up-to-date Financial Accounts in Excel & Other Packages like SAP, Etc., as provided by the Company.• Purchase Order processing (Revenue and Capital• Vendor accounting & settlement• Site expenses accounting• Disbursement & control of Cash Imprest through HRMS software• All bank transactions (including FDs) & Bank Reconciliations of Company• All inter- group/shareholder related transactions• Fixed asset records maintaining• Insurance Matters• Overall Accounts and Financial Control• Sales Billing & Debtor Reconciliations• Customer collection and follow up• Monthly attendance preparation/ payroll preparation/ disbursements with proper documentation of personnel documents & Reports/ HR & Administration Duties (Visas and Immigration)of all employees• Employee advance/recoveries• Petty cash disbursement & accounting (On imprest basis)• Transactions & Reports/Reco's related to all Promoter family personal Bank Accounts/FDs Show less

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  Intersnack Rajkumar

  May 2014 - Oct 2017

  Manager HR & Finance
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  "Self Employed"

  Jun 2017 - now

  Director

  SEA - Dealing Cost Saving Accounting Software (Telecommunication, office automation, Electricity Power etc)