Dilan Jayasinghe Email & Phone Number

United Kingdom

London, London, GB

Tokyo, JP

Tokyo, JP

Tokyo, JP

Worldwide, OO

Brighton, East Sussex, GB

Microsoft Dynamics consultancy specialising in providing fast simple standard solutions.

London, GB

Solutions Lead on the global AX7 project

Tokyo, JP

London, City Of London, GB

London, City Of London, GB

Microsoft Dynamics AX 2012 implementation at Stemcor, (Axiom project)

London, City Of London, GB

US

• Mange BPO project between Best Buy UK and Wipro India
• Manage the transition of key finance functions including reporting, accounts receivable, commissions, Fixed assets, stock control
• Review and support UK team and Chennai team with key activities during cutover and go live.
• SME with regards to business project interfacing SAP in to the new proposed oracle P2P system
• Carried our process mapping and data inputs required for the development of an interface between Oracle and SAP
• Provide guidance and support to UK team with regards to commissions and GNFR procurement process and reporting.

Melbourne, VIC, AU

• Subject matter expert (SME) for both the Finance and Works Asset Management teams
• Preparation of Management Accounting and Reporting BPD as well as support for Regulatory reporting and Investment Management (IM) BPD's
• Work with the SD team with regards to billing, invoicing and revenue recognition issues.
• Work with the PS and PM teams with regards to settlement and cross company settlement issues.
• Work with FICO consultants on profitability analysis (COPA)

Melbourne, VIC, AU

• End to end management of the Multinet Gas Holdings portfolio (Aprox $80M)
• Preparation and presentation of all monthly and yearly management reporting and variance analysis
• Responsible for preparation and management of annual budgeting process
• Responsible for timely and accurate management of quarterly forecast process
• Preparation and presentation of Regulatory reporting submissions
• Actively involved in the reduction of portfolios outstanding debt as well as resolving and clearing open issues in a timely manner

Wigton, Cumbria, GB

• Accurate and timely management and statutory reporting to Innovia site and Innovia group
• Supervision of assistant accountant and payroll coordinator
• Automation of budgeting process using Excel Macros to reduce time spent and increase the control process.
• Preparation of all initial documentation to facilitate R&D Tax concessions

Hannover, Lower Saxony, DE

• Monthly Reporting – Internal to Alcatel – Paris including preparation of consolidated financial statements (IFRS & USGAAP).
• Supervised AP and AR teams. Overall responsibility to ensure creditors and debtors are settled in an efficient and timely manner.
• Automation of monthly reconciliation process using Excel Macros to reduce time spent and increased the control process.
• SAP System maintenance and control, Maintain the SAP General Ledger and master data
• Maintain and responsible for the fixed asset register including capital expenditure budgeting and capex approval and authorisation process.
• Responsible for complex calculations of annual R&D spend on which company claims R&D rebates.

Colombo, Colombo, LK

Aca, Chartered Accounting

Cpa

Mba

Acim, Diploma In Marketing

Acma

Education record