Ishani Corea Cpa Email & Phone Number

Blackburn, Victoria, Australia

Colombo, Sri Lanka

Building and maintaining forecast models that will facilitate the investment recommendation process.Report writing on earnings releases, initiations and thematic industry reports for publication on research portal and distribution to clients.Providing offshore support to the client as and when required by way of analysis of quarterly/annual earnings, carrying out industry research, maintenance of databases and company research to support investment recommendation.Working on software provided by financial data vendors such as Bloomberg, FactSet and Thomson Reuters in order to obtain upto date analytical information on companies and macro-economic information.

Colombo, Sri Lanka

Working on ERP accounting software such as Oracle and preparing Monthly Management Accounts and Other Management Reports that assist the Senior Management and Operational Management in the decision making process.Preparation of Budget and Forecasting a Five year plan for Non Life Insurance as well as carrying out regular reviews to ensure that expenses and targets are inline with the Budget.Regular reporting of the Debtor Status in Non Life Insurance to the Senior Management and carrying out Debtor Meetings with Sales Units ,to ensure the timely collection of Premiums.External Reporting such as preparation of statutory reports e.g. Cashflow Statements, Related Party Transactions , Directors Interests Reporting on a periodic basis. As well as reporting financial information to the Central Bank, Rating agency etc.Engaging in report writing such as Risk Report and Corporate Governance report for the Annual Report for 2011.

Colombo, Sri Lanka

Working on SAGE accounting software and ERP Software such as CODA for the preparation of monthly journal entries such as payment, receipt, salary and petty cash journals etc. and carrying out monthly reconciliations of ledger accounts in order to ensure accurate balances.Preparation of monthly payroll for over 1000 employees together with the payroll audits to identify any overpayment and underpayment of staff wages.Preparation of Monthly management accounts together with group consolidated accounts to enable the performance evaluation of each of the care homes.Updating business plans for new acquisitions of care homes to ensure viability of the purchase.Information Management by indexing invoices and other documents in the virtual database software- Filestream.

Education record

Acma, Cgma

Business/Commerce, General