• Collecting and analyzing the financial information of the business to prepare management reports for decision making.• Prepare monthly P&L, Balance sheet and Cash Flow analysis. And Prepare yearend Financial Statements with the application of Accounting Standards (IAS, IFRS)• Handling Internal Audit and year end Financial Audit by initiating and organizing the all financial and administrative tasks.• Purchase products and materials from suppliers and involve in product costing and pricing.•Reconcile discrepancies of inter company accounts, trade creditors accounts, debtors accounts and Bank Accounts. •Prepared payments for suppliers by verifying supporting documents such as PO, GRN, Invoice, and Age Analysis. •Controlled the cash flows by following a proper working capital management system. • Controlled the Administrative expenses by applying proper cost control mechanisms • Prepared Depreciation computation for Fixed Assets as per company policy, Maintain Proper Fixed Assets Accounting as per IAS 18. •Prepared End of service and Leave money computations as per labor law of the Country.

• Prepared special financial reports such as cost report and budgets as per management requirements by collecting and summarizing the financial information of the business, and also recommend financial actions if necessary.• Always maintained proper accounting controls to ensure the control process of the business and also recommend internal controls if necessary.• Prepared Payroll documentations as per WPS requirements. • Prepared payments for suppliers by verifying supporting documents and Involved in Credit controlling activity by following a proper credit control system.• Eliminated the unnecessary cost relevant to inventory by identifying slow-moving items, and implementing internal controls. and also Involved in Costing of Inventory and developing variance analysis reports.

Planning and execution of assurance assignments such as statutory audits, agreed upon procedures, Further review the financial statements and demonstrate through the knowledge of accounting standards. and Understanding and evaluating internal control framework of organisations.■ Improved knowledge on IFRS and IAS standards after Reviewed Financial Statement line items with application of Accounting Standards.■ Developed Negotiation skills by Participated in initial show me meetings with client prior to commencing the Audit.■ Obtained knowledge on internal control framework of organisations after analyzing internal controls related to each financial statement line items.■ Developed Risk management skills, after Identified Audit risks and mitigated the risks related to financial statements.■ Developed leadership skills by supervising of junior staffs and making professional judgement for Identified issues.■ Improved Time management as continuously worked under deadline Audits and managed to complete by time.■ Built positive client relationships through continues professional communication APPAREL SECTORSilueta (Pvt) Ltd (MAS Holdings)MAS Research & Innovation (Pvt) LtdINFORMATION TECHNOLOGYCodeGen International (Pvt) LtdINVESTMENT BUSINESSCeylon Comptrust fund (Pvt) LtdCeylon Gilt-edged fund (Pvt) LtdSHIPPING SECTOR [Freight forwarder] OOCL Lanka (Pvt) Ltd OOCL Logistic Lanka (Pvt) LtdMANUFECTURING & TRADING Lanka Floortiles PLCEnergizer (Pvt) LtdSmith Kline Beecham (Pvt) LtdGlexoWellcome Ceylon LtdAnods Cocoa (Pvt) LtdMEDIA, ENTERTAINMENT & ADVERTISINGExpress Newspapers (Ceylon) LtdAsian Media Publication (Pvt) Ltd