Chamali Rajapaksha Email & Phone Number

Canada

As the senior accountant, I am responsible for the operations and financial reporting of a number of captive insurance companies. My duties include acting as the primary client contact, ensuring accounts are produced and delivered in accordance with all standards and agreed timetables, and are in compliance with applicable GAAP and statutory requirements

Sri Lanka

01) Budget administration.a. Preparation of Project Budgetb. Dealing with Donors. (Key donors: United Nations, Asian Development bank, IDRC-Canada, World Bank, KIVU internationals UK, Local Ministries etc.)c. Expense Reviewing and Reporting.02) Preparation of Annual accounts, quarterly accounts, Quarterly budget analysis.03) HRa. Payrolli. Preparation of Payroll (Manual and System)ii. Upload of Payroll to HR system (Peoples HR System)iii. Processing of online… Show more 01) Budget administration.a. Preparation of Project Budgetb. Dealing with Donors. (Key donors: United Nations, Asian Development bank, IDRC-Canada, World Bank, KIVU internationals UK, Local Ministries etc.)c. Expense Reviewing and Reporting.02) Preparation of Annual accounts, quarterly accounts, Quarterly budget analysis.03) HRa. Payrolli. Preparation of Payroll (Manual and System)ii. Upload of Payroll to HR system (Peoples HR System)iii. Processing of online Salary Transfer.b. EPF / ETFi. Preparation of EPF and ETF Returnsii. Remitting EPF and ETF online to authority.c. Staff Time input to HR system.04) Dealing with company Internal audit (Ernst and Young)05) Dealing with External Audit (Audit General’s Department of Sri Lanka)06) Preparation of reports to line ministry (Ministry of Finance, Economic and policy development)07) Dealing with Treasury operation department, Finance ministry and National budget for monthly imprest.08) Dealing with company tax consultants (Gajma and company)09) Managing IPS Endowment Trust Fund (ETF) – Related party of Institute of Policy Studies Sri Lankaa. Monitoring work of ETF.b. Dealing the External Audit (BRD De Silva Chartered Accountants)10) Review the works of the accounts staff.a. Review month end reconciliationsb. Review accounting entries before posting to the system.c. Review statutory returns11) Doing the other duties assigned Director Finance and Administration Show less

Sri Lanka

I was involved specifically providing of accounting/financial reporting requirements, Preparation of quarterly accounts, Monthly accounts, preparation and dealing with company audit requirements (KPMG) and Abans PLC group audit (Ernst and young) requirements, preparation of schedules and dealing with income tax consultant(KPMG Tax Consultancy),accounts receivable handling, handling all customers residential sales & retails Sales, Preparation of bank reconciliation, Preparation of intercompany… Show more I was involved specifically providing of accounting/financial reporting requirements, Preparation of quarterly accounts, Monthly accounts, preparation and dealing with company audit requirements (KPMG) and Abans PLC group audit (Ernst and young) requirements, preparation of schedules and dealing with income tax consultant(KPMG Tax Consultancy),accounts receivable handling, handling all customers residential sales & retails Sales, Preparation of bank reconciliation, Preparation of intercompany reconciliation, preparation of cash flows and budgets other duties assigned by the chief financial officer Show less

Colombo, Sri Lanka

As a senior Accountant I have engaged in different types of external audits and organizational categorizes includes Power Generation,Local and international tradings, Manufacturing(Corrugated Cartons, Foods) etc. I was responsible to ensure the followings,• Preliminary planning of audit with the participation of Manager.• Monitoring the work of the audit teams consisting of professional trainees so as to achieve objectives of assignments.• Resolving the technical issues raise by… Show more As a senior Accountant I have engaged in different types of external audits and organizational categorizes includes Power Generation,Local and international tradings, Manufacturing(Corrugated Cartons, Foods) etc. I was responsible to ensure the followings,• Preliminary planning of audit with the participation of Manager.• Monitoring the work of the audit teams consisting of professional trainees so as to achieve objectives of assignments.• Resolving the technical issues raise by audit staffs and clients.• Preparing Financial Statements and discuss accounting issues with Supervisors/Managers.• Evaluating organizational policies, plans, procedures, existing systems and internal controls• Preparation of Management Letters discussing the weaknesses of internal control systems.• Communicating with clients on the field and attending to their needs. • Attending to planning meetings with clients, understanding and discussing the client business process, key reporting requirements, delivery needs and objectives.• Coordination of team members and preparation of detailed audit work plan for the team.• Reviewing the team members’ works in all areas of audit. Show less

Colombo, Sri Lanka

As a audit Senior I have engaged in different types of external audits.organization categories includes Service providers (IT), Trading Company (FMCG),NGO, Manufacturing(Corrugated cartons)etc .I carried out workings related to account balance verification,assisting audit staff and directly reported to audit manger.

Colombo, Sri Lanka

As a audit Junior I have engaged in different types of external audits.organization categories includes Local and international tradings, Service providers (IT,Hospital),Hotel etc .I carried out workings related to account balance verification and directly reported to audit manger.

Education record

Post-Baccalaureate Diploma, Business Management

Accounting, Associate Chartered Accountant

Activities and Societies: Member of CA student society

Bachelor Of Science (Bsc), Accounting And Finance, Second Class

Member, Accounting

Education record

Activities and Societies: President of school commerce society (2009), House Games captain (2009) Preliminary education from Grade 1 - 13.