• Oversaw accounts payable and receivable functions, ensuring timely payment and invoicing. • Analyzed financial data and provided recommendations to improve profitability and efficiency.• Implemented cost-saving measures and financial controls to optimize operational expenses.• Preparing comprehensive financial reports for hotel management review.

• Led full-cycle operational and financial planning and forecast management, including income statement, balance sheet, and cash flow.• Supported external financial, statutory, and regulatory audits, ensuring compliance with all requirements. • Worked closely with business teams to identify and implement business process improvements.• Collaborated with department heads to create and manage budgets for various departments.• Prepared monthly, quarterly, and annual financial reports for management review

•Reconciliation of bank statements, ensuring appropriate financial control in compliance with legislation, handling daily payable, receivable and petty cash•Monitors bank accounts, update cash flow matrix daily and cash forecasting•Reconciles general ledger accounts•Handle the payroll process and ensure labor tax compliance•Complete month and year-end processes

•Assist finance personnel with the extraction of financial data used in the preparation and distribution of a standard monthly reporting package•Coordinating accounting functions, programs, preparing financial analyses, reports, revenue projections and forecasting expenditure•Maintaining and preparing general ledger accounts, financial accounts, Tax file, assist to annual audit preparations•Ensure that financial statements and records comply with laws and regulations & Keeping account books and systems up-to-date

•Performs all financial responsibilities with perfect supervision•Production and filing of all financial reports in accordance with local, state, and federals law requirements•Monitors accounts payable and receivable activities•Provides leadership and strives to deliver outstanding results and service to internal and external customers

•Assist the senior team members by carrying out researches in seeking opportunities for performance enhancements•Finance functions optimization, business analysis, business processes review and redesign to maximize the utilization of resources to meet set objectives•Responsible for data visualization writes reports and delivers presentations on actionable insights to internal stakeholders and management on areas that support the business.•Work closely with the engagement team, manager and client representative to deliver the projects•Create and monitor company policies and internal controls to protect company assets and minimize fraud•Provide guidance on cost optimization across the business•Monitor and manage cash flows to optimize the cash flow cycle•Handle the payroll process and ensure labor tax compliance•Add value with the budgeting process

•Suggesting constructive ways to upgrade internal controls•Risk identification and assessment with recommendations•Preparation of financial statements monthly basis in accordance with Sri Lanka Accounting Standards(SLAS)•Auditing the books of accounts in according with Sri Lanka Auditing Standards and Generally Accepted Auditing Practice•Evaluate the efficacy of risk management procedures, protect against fraud and theft of the organization's assets and improve internal controls processes