Dulip Aliston Email & Phone Number

Melbourne, Vic, Au

Melbourne, Australia

Melbourne, Australia

London, United Kingdom

Reporting to – Group Financial ControllerNicky Clarke is a popular brand in the UK fashion industry since 1991 and are regarded amongst the best and luxurious salons in the world. It operates 6 limited companies focusing on salon operations, production, retails sales and royalty income with an annual turnover of AUD 15 million. Preparation of Management Accounts and Financial Reporting pack for monthly board meeting Monthly performance reports, financial analysis and KPI models for strategic review Preparation of Annual and interim Budgets and Forecasts Variance analysis and detailed commentaries on discrepancies with comparative figures  Balance sheet reconciliation, General Ledger analysis and resolve intercompany mismatches  Lead the yearend financial audit under the guidance of Financial Controller Monthly reconciliations for accruals and prepayments ensuring compliance with IFRS Liaise with senior management and internal business teams in resolving queries Implement internal control and continuous focus on process improvementsAchievements: Successfully managed finance operations for 3 months in the absence of Assistant Accountant Automated various manual tasks (KPI reports, variance analysis) through advanced excel spreadsheets

London, United Kingdom

Reporting to – CEO, CFO, Financial ControllerQiComm is a leading multinational provider of systems integration, engineering and telecommunications solutions and is a trusted partner for world’s largest Telco's, Carriers and Government Agencies. The company employs more than 100 staff and posses an annual turnover of approximately AUD 190 millions. Preparation of Management Accounts and management reporting pack Preparation of Annual budget and regular review of forecasts Financial performance analysis and KPI reports highlighting performance against forecasts Variance analysis and detailed commentaries on margins and discrepancies in financial reporting Initiate and drive process/system developments and liaise with internal and external stakeholders Treasury management and ensure liquidity in all 3 functional currencies (GBP, EUR & USD) Balance Sheet revaluation, monthly journals, accruals, prepayments and intercompany mismatchesAchievements: Set up Accounting and Reporting processes and framework for new business unit Designed various KPI reports and automated netting in Sage by liaising with system developers

Sri Lanka

Reporting to – Head of Finance, Finance ManagerHolcim Lanka (Ltd) is a direct subsidiary of Holcim Switzerland. Holcim is a global company employing around 80,000 people, with production sites in around 70 countries with a market presence on every continent. Annual turnover of Holcim Lanka is approximately AUD 165 millions. Solely accountable for all Finance activities of two subsidiaries of Holcim Lanka Ltd.  Preparation of monthly Financial Statements, consolidated accounts and Annual Budgets Financial Statements analysis and detailed commentaries on discrepancies Responsible for yearend financial audit for subsidiaries Presenting financials in board meetings and interfacing with business partners on operational affairsAchievements: Reduced net financial debt to parent company by LKR 3millions and achieved 100% target

Sri Lanka

Reporting to – Manager General Ledger AssuranceAVIVA is a global leader and the largest insurance service provider in the UK providing long-term savings, fund management, Life and general insurance and serves 45 million customers worldwide with a workforce of 57,000 employees. Control ledgers for Aviva Plc, analyze inter-company mismatches and revaluation of Balance Sheet  Preparation of Tax schedules for Aviva Plc and its subsidiaries for the tax team in the UK Cash flow statements, investment return forecasts, subordinated debt schedules and loans databaseAchievements: Lead role in obtaining and maintaining ISO Certification for reliable service Completed group tax pack and resolved all queries within the deadline throughout my tenure

World Vision is a non government organization and I was employed as a Reporting Officer to monitor, evaluate and report ongoing projects against workplans by liaising with project team, local authorities and beneficiaries. Monitoring and Evaluation of all ongoing development projects and liaise with beneficiaries/authorities Generating timely and quality, sector and management reports to senior management

Member, In Process

Acma, Accounting And Finance

Cgma, Finance And Accounting

Master Of Science (Msc), Finance - Mergers & Acquisitions

Bachelor Of Business Administration (Bba), Business, Management, Marketing, And Related Support Services

High School, Advanced Level

High School, Ordinary Level