Krish De Silva Email & Phone Number

Croydon Park, Sa, Au

Australia

Business Performance ManagementCollaborate with senior management to develop and implement financial strategies that support the company’s overall goals and objectivesEstablish and track key performance metrics to monitor business performance and identify areas for improvementConduct scenario analysis and financial modelling to support strategic decision-making and risk managementOversee the maintenance and improvement of financial systems and software to ensure data accuracy and efficiencyDevelop and implement cost control measures to improve profitability and operational efficiencyWork with Senior management on New Business Projects and Capital ProjectsWork with Business Development Consultants to achieve Product Margins and Conduct Product costings and Yeild PeriodicallyWork closely with New Product development team and oversee the Product code creation processAnalyse Customer Margins through Weekly Monthly and Quarterly ReportingReview and Modify Pricing Products based on margin expectations and Market FluctuationsDevelop customer tiers to ensure we are meeting expectations per TierReview and Approve Customer Pricing Groups and Manage National Customer Contract PricingContinuous Improvement of Business Processes and SystemsProvide training and development opportunities for finance team members to enhance their skills and knowledge Financial Reporting Management Prepare and Review Monthly Board Reporting Support Senior Management on Annual Budgeting Conduct Quarterly and BI Annual Forecasting Review Completeness and Accuracy of EOM Financial Reports done by National AccountantOversee AP/AR FunctionsOversee All Customer and Financial ReportingEnsure the Timing and accuracy of Reports prepared by the Business AnalystWork as Finance Business Partner with SBU Managers providing insights and information on their weekly and Monthly performance with their KPIs and Budgets

Cavan, South Australia, Australia

Preparation & Review of company-wise financial statements and consolidated financial statements and cash flows of 3 companies Support CFO in annual Company / Divisional budget preparation Process.Deliver customized financial/Managements reports to the top management for strategic business decision purposesCentral point of communications with the divisional managers to discuss their monthly P&L vs Budgets.Central point of contact with other business divisions with regards to formulation of business processes and policies, internal controls and make sure stakeholders comply accordingly and report any deviations to the top management Update stakeholders with changes in reporting standards and tax changes which impact the organizationHandle annual financial audit and coordinate with external auditors on related mattersWeekly Cash flow forecasting and manage funding based on the forecast.Preparation of State wise and Divisional Profitability Reports Managing Weekly and Mid-month Forecasted Profitability statements Preparing Balance sheet reconciliations, profit and loss variance analysis and provide explanations for such variances to the top management Continues Development and Preparation of Weekly Operational KPI Reports Coordinated the month end process of the company with all interstate divisions and operation managers for a smooth closure of monthly financialsMonitoring functions of Accounts payable and receivable activities and review weekly bank reconciliations – Direct Reports Resolving and recommending solutions to the day to day operational issues and supporting reconciliation process of identified issues.Management of the fixed asset registerPerforming Monthly Payroll tax and BAS Calculations and lodgments with annual reconciliations Preparing annual FBT and income tax schedules for the group tax division Work with Group tax team to finalize Annual Tax returns

Adelaide, South Australia, Australia

Old Reynella, South Australia, Australia

• Responsible for preparation of management reports for the Quarterly Capex Board Meeting• Coordinated with Multiple business unit managers with in Australia and Outside the country in related to Capex requirements for smooth execution of Capital expenditure review and approval process • Prepared the capital expenditure Budgets and cash flow and depreciation forecasts of 6 countries.• Evaluate Capital projects based on investment appraisal techniques. • Liaise with external auditors in related to Capital expenditure and fixed asset queries. • Managed Annual Fixed asset verification of all locations in global scale • Ensure that depreciation is correctly calculated on a monthly basis for all companies.• Responsible for the integrity of fixed assets and the asset values (review expenses to be capitalized).• Liaise with the IT and software consultants regarding system performance to ensure the systems ongoing adequacy and integrity and continuous improvement. • Monthly monitoring, reporting and review of capital expenditure, budget vs approved vs actual.• Assist with the preparation of annual and strategic capital plans

Colombo

• Reviewing of company wise financial statements of the 6 companies of the sector• Reviewing of segment wise financial statements• Reviewing monthly foretasted financial statements of the segments• Coordinated the month end process of the company with all inter divisions for smooth closure of the financial statements on the given deadline• Handled annual audits of all 6 companies and finalization of the audit report on set the group deadline• Reviewed group reporting including consolidated financial statements and other financial information• Overview and authorization of all payments and review payments are made with in the budgets and authorization limits• Evaluation of investment appraisals on capital expenditure & prepared business proposals to uplift the productivity of the business. • Preparation of standard operation procedures for the sector • Resolving and recommending solutions to the day to day operational issues and supporting reconciliation process of identified issues.• Monitored the functions of the credit control division including debt collection and identifying possible risk areas and major issues related to the outside debtors. Communicating and taking relevant actions with division heads and the top management.• Monitored daily functions of the invoicing team to assure timely delivery of the invoices to the customers.• Deliver customized financial/Managements reports to the top management for strategic business decision purposes.• Responsible for formulating business processes, accounting policies and internal controls• Handling monthly management meetings and debtor review meetings• In charge of the central stores divisions of the sector and played a major role in implementing oracle-based stores management system (EAM)• Coordinating with the Financial Shared services and group IT divisions to carry out day today financial and operational related activated smoothly.• Active Member of the corporate sustainability team

Colombo

• Preparation of individual monthly financials, Mid-month financial statements and annual financials and deliver customized financial/management reports for strategic decision purposes• Review/Preparation of SBU Wise & Sub SBU profitability for over 250 Sub SBU’s of the company• Preparation of annual budgets, Monthly/Quarterly roll forward forecasts and continuous monitoring of expenditure are in line with monthly and annual budgets • Manage equity funding, working capital and cash flow management, and liaise with equity issues• Study IFS ERP system to identify any process/control gap against and liaise with IT support team/IFS Consultants to fabricate required modules in the system.• Versatile knowledge on operational finance and experience in handling cycle counts, and annual stock verification and setting the best lean practices for inventory handling in retail business environments Planning and Coordination and Execution of island wide annual stock count for over 250 locations• Evaluation of investment proposals, marketing proposals and Advertising Campaigns• Managing legal formalities in long outstanding debtor recovery matters• Handling company external funds & managing legal matters related to Lands and rented locations with the company lawyers• Monitoring Daily Cash Inflow/Outflows and fund management• Monitoring debtor recovery & Continuous reviewing of island wide debtor meetings & provide monthly updates to the senior management• Preparation & Annual review of Standard operating procedures of the company & Monitor Processes are run in comply with agreed standards• Monthly/Quarterly Planning and implementing of cost reduction procedures on SBUs

Colombo

I have hands on experience as external auditor in following business sectors,• Manufacturing.• Hotel Sector.• Finance.• Construction• Agriculture/Plantation.• Nonprofit organization• Export and Retail TradingKey Responsibilities• Plan and perform financial audits and preparation of financial statements in accordance with LKAS/SLFRS of companies. • Review and investigate client’s business processes and internal controls in accordance with SLAuS/ISA• and report on improvements to the client Mgt.• Plan and perform Review/Assurance engagements on financial statements, review internal controls in accordance with SLSRE, SLSAE, and SLSRS and scrutinize corporate governance best practices, solvency, and compliance of QPCs• Review and re-computation of corporate income tax and advice on strategic tax planning• Communication and coordination with clients and hands on experience in staff handling, report writing, negotiation and project management• Industry Analysis and Business risk assessment• Evaluation of investment proposals, Business valuations using investment appraisal techniques• Analyzing and interpretation of financial statements and Company agreements with different parties.• Perusing of board minutes and relevant company forms and articles of the company• Liaison and co‐ordination with client management, assurance partner and audit managers, information risk management and tax divisions to ensure effective accomplishment of tasks assurance engagements• Preparation of costing budgets for training conducted by the firm• Coordinating recruitment and Training procedures and reviews with local and foreign staff and with foreign reviewers

Certified Public Accountant - Cpa, Accounting And Finance

Authorized Chartered Accountant - Aca, Accounting And Finance

Bachelor'S Degree, Human Resources Management/Personnel Administration, General