Ishara Fernando Email & Phone Number

Scoresby, Victoria, Australia

➢ As the Rebate Specialist for Sunbeam, Coleman, Legacy and Sistema business - Ensure that all Rebate invoices are returned with correct level of authorisation and are paid against the correct Rebate agreements and have the appropriate supporting documentation.-Develop Expert Knowledge of Rebate agreements and Ability to respond to queries.-Interacting with customers, Directors of National Accounts, AR Analysts, Financial Accountant, Company Financial Controller and Financial… Show more ➢ As the Rebate Specialist for Sunbeam, Coleman, Legacy and Sistema business - Ensure that all Rebate invoices are returned with correct level of authorisation and are paid against the correct Rebate agreements and have the appropriate supporting documentation.-Develop Expert Knowledge of Rebate agreements and Ability to respond to queries.-Interacting with customers, Directors of National Accounts, AR Analysts, Financial Accountant, Company Financial Controller and Financial Reporting to resolve issues.-Working closely with Sales in order to clear outstanding invoices.-Seeking ways to Re-engineer Rebate process to outstanding practices. Performs reconciliation of AR items in conjunction with AR personnel.-Participating in team and departmental success by performing requested tasks as needed➢ As a Claims officer- Process and Investigate high Volume (Approximately 2500 per month) Warranty Claims, Short Supply, Bulk and Pricing Claims as per the Service level agreements in accordance with our company's Claim Policy.-Resolve Claim issues promptly and follow up on outstanding issues.-Liaise with Warehouses (AUS and NZ), Transport providers and customer service to resolve claims.-Being proactive and ensuring stakeholders are advised of their claim status.-Maintaining Claim Processing records for Audit Purposes. Show less

Colombo, Sri Lanka

I was working under the team of “General Ledger” and the Key Duties and Responsibilities are mentioned below.-Carrying out Bank and General Ledger account reconciliations.-Entering Journal entries to the system and correcting any errors.-Preparation of Final Account reports ( Q Packs ).-Preparing Monthly Balance sheet Schedules for the Trial Balance.-Following up with Bank Statements and identifying the records that need to be entered to the oracle system.-Coordinating… Show more I was working under the team of “General Ledger” and the Key Duties and Responsibilities are mentioned below.-Carrying out Bank and General Ledger account reconciliations.-Entering Journal entries to the system and correcting any errors.-Preparation of Final Account reports ( Q Packs ).-Preparing Monthly Balance sheet Schedules for the Trial Balance.-Following up with Bank Statements and identifying the records that need to be entered to the oracle system.-Coordinating with accounts payable and receivable if any errors are seen in bank cheques.-Generating general reports and sending to subsidiary’s approval. Show less

Colombo, Sri Lanka

I was assigned to the Finance Division and my main duties are listed below. -Global drive of goods received invoice receive clearing initiative –helping to reduce the number of line items that were long outstanding.-Controls Check- assisting in checking of controls related to payments, and assisting compliance with finance internal controls.-Supplier open items and Advance Clearing-Helping to drive open items to a minimal balance.

Master Of Professional Accounting (Mpa), Accounting And Finance

Bachelor’S Degree, Accounting And Finance

Diploma In Economics, Economics

Accounting And Related Services

Education record