Eranda Egodage, ACA

Experience

• 

  Leo Club of University of Colombo

  Jun 2015 - Jun 2016

  Director - Fund Raising

  One of the charter member of LEO Club of University of Colombo

• 

  Nation lanka Finance PLC.

  Aug 2016 - Sept 2017

  Key Duties and Responsibilities at Nation Lanka Finance PLC-Involving in the audit of internal controls of island-wide branches and divisions such as recovery, Investment, and customer relationship management and reporting observations and deviations to the management.-Verifying the controls over the daily receipting of finance lease rental receivables balances, customers’ savings, and customers' fixed deposits and reporting observation and deviation to the management.-Verifying the controls over the daily payments, Customer withdrawal of the saving and fixed deposits, and reporting observation and deviation to the management.-Verifying the adequacy of the amount of provision made for impairment loss on lease rental receivables on the non-performing loan to mitigate the risk associated with the lease rental receivables.-Verifying the accuracy and existence of the company loan profile by checking the relevant agreement and certificate of registration of lease vehicles.-Working experience with E-financial system. Show less

  • Internal Auditor

    Feb 2017 - Sept 2017

  • Trainee Internal Auditor

    Aug 2016 - Feb 2017
• 

  KPMG Maldives

  Sept 2017 - Feb 2022

  Key Duties and Responsibilities at KPMG- Conducting statutory audits in accordance with International Auditing Standards (“IAS”), and other regulatory requirements.- Assisting clients on reporting of financial statements under International Financial Reporting Standards (“IFRSs”) and other applicable reporting frameworks.- Preparation/reviewing of financial statements, auditors’ reports to the shareholders, and other reports in accordance with relevant standards and legislation.- Conducting reviews of internal controls of the clients and reporting system weakness & security lapses.- Managing, guiding, and developing the team members towards a quality output that adds value to the clients and to the firm.- Resolving technical issues including complex accounting, auditing, taxation, financial management, and regulatory and legal issues with the appropriate level of consultancy within and outside the firm.- Planning, motivating, and guiding staff, assigning duties to subordinates, providing technical assistance.- Suggesting ideas to improve the system of internal control, procedures, policies, method of keeping accounts in conformity with the accounting standards and best practices.- Suggesting ways of improving efficiency, effectiveness, and economy of the financial operations of companies.- Review of the Business profit taxation, deferred taxation, and good and service tax for the purpose of audit in-terms compliance.- Overall responsibility of the audit including handling issues, client relationships, finalizing the audit, and resolving the technical issues arose by the staff and clients.- Monitoring the work of the audit teams consisting of professional trainees to achieve the objectives of the assignments.- Achieving reporting deadlines while the quality of the engagement is at its best. Show less

  • Project Manager, Audit and Assurance

    Jan 2021 - Feb 2022

  • Supervisor, Audit and Assurance

    Dec 2019 - Jan 2021

  • Associate II, Audit and Assurance

    Sept 2019 - Dec 2019

  • Associate I, Audit and Assurance

    Sept 2018 - Oct 2019

  • Associate Trainee, Audit and Assurance

    Sept 2017 - Oct 2018
• 

  KPMG Malta

  Mar 2022 - Dec 2024

  • Assistant Manager II - Banking and Asset Management

    Oct 2023 - Dec 2024

  • Assistant Manager I - Banking and Asset Management

    Oct 2022 - Oct 2023

  • Audit Senior III - Banking and Asset Management

    Mar 2022 - Sept 2022
• 

  KPMG Islands Group

  Dec 2024 - now

  Assistant Audit Manager