•Overseeing the accounting function, analysis and submission of financial and management information for decision making, forecasting, complying and monitoring the actual performance against the budget and reviewing the internal controls and recommendation of improvements to controls.• Assists development and implementation of goals, policies, priorities, and procedures relating to financial management, budgeting and accounting• Advising on investment activities, provide strategies and Responsible for working capital management.• Maintaining the financial health of the organization.• Analyse costs, pricing, variable contributions, revenue results and the company’s actual performance compared to the business plans.• Develop trends and projections for the firm’s finances.• Conduct reviews and evaluations for cost-reduction opportunities.• Liaise with internal auditors to ensure appropriate monitoring of company finances is maintained.• Establishes system controls for new financial systems and develops procedures to improve existing systems.• Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal network, participating in professional activities.• Liaising with all Government officials in the Department of Motor Traffic, Board of Investment of Sri Lanka, Inland Revenue Department, provincial and local authorities on behalf of the company for necessary licensing and approvals • Preparing annual budgets in collaboration with Operations, IT, Human Resource departments and ensuring those departments will operate with set targets and goals • Participates in decision-making process for new initiatives, projects and procedures • Preparing presentation to board of director’s meeting• Provide/share expertise with the Director/General Manager and/or the Board of Directors

• Assessment of the control environment of the organization at entity level.• Understand the business risk and the audit implications.• Coordinate timelines, staff requirements, reporting requirements, to audit teams and superiors.• Evaluate audit differences, assess overall audit conclusions, preparation of summary Review.• Thorough understanding & experience in preparing accounting records.• Preparation of the financial statements including consolidated financial statements according to legal requirements.• Supervising external audit & in-depth study of systems.• Preparation of management reports & recommending management regarding performance improvement plans.• Conducting system review, investigations & internal audit.• Attend stock takes relating to audit assignments and preparation of stock take reports.• Preparation of internal audit report and participate for the management discussion• Evaluate and review new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives; alert the Internal Audit Manager for any exceptions and recommend improvements.• Review compliance of various functions with established company policies and management instructions and obtain management agreement to take corrective actions in case of any discrepancies noted.• Identify opportunities for profit improvement and cost reduction through audit examinations, reviewing management controls, and operating efficiency.• Ability to handle Tax matters such as Income Tax, Value added Tax, Withholding Tax• Carried out special investigation to detect fraudulent acts.• Present audit observations effectively in closing meetings and obtain agreement on recommendations suggested by the Internal Audit team.• Produce well drafted audit reports and present findings to management teams in order to identify deficiencies, their risk, and impact, and recommendations for corrective action