Lasantha Primal Email & Phone Number

Melbourne, Australia

- Managing period-end processes including journal preparation, general ledger closing, and preparation of financial statements to support business performance reporting- Supporting the preparation of routine management reports, including associated variance analysis on cost base (variable cost, production and usage variance, Cost of Doing Business) and.

Melbourne, Australia

- Responsible for customer ledgers, in Orion and Engage, from keeping them upto date and liaising with credit team to resolve any customer request / complaints related to their records- Monthly journal processing in SAP and timely month-end close based on the group timelines- Monthly cost centre analysis for accurate cost allocations and comparison with.

Colombo

 SAP - customize reports to match reporting requirements and testing before roll-outs, implementation of workflow in SAP for entry approvals and weekly back-up, and conduct training to finance team Standardization of entries to SAP, maintaining integrity of inputs to the ledger, timely month-end close and group reporting within reporting deadlines.

Colombo

 First opportunity back in Sri Lanka and before moving into more corporate domain, previously worked within Family-owned Group of Companies, where I successfully performed tasks to meet the expectations of stakeholders: http://www.lalin.co/ Implement deadline oriented monthly reporting mechanism and discussion of the monthly results with board of.

Seychelles

Company OverviewDoubleclick Group is a well-diversified group of companies located in Seychelles. Its’ operations include Money Exchange (Authorized agent of Bureau de change - Central Bank of Seychelles), Betting and Gaming, Fashion and Sportswear Retail, Restaurant, Cafe & Catering and Fisheries. Operations are conducted through well spread-out branch.

HNB Towers, Colombo 10, Sri Lanka

 Leading the Financial Reporting team; Off-shore team comprised of 8 members for overseas client who operates mainly in United Kingdom, ensuring the accuracy, completeness and timeliness of deliverables. Financial Reporting functions range from General ledger maintenance to Statutory reporting and Regulatory reporting, Budgeting \ Forecasting, cash.

HNB Towers, Colombo 10, Sri Lanka

 Review role; Reviewing other team members work to ensure the standard of the deliverable Process improvements; Embed controls in the flow of the process to ensure accuracy, completeness Risk & Quality audits; Liaising with Risk and Quality team auditors for process walk-through to ensure controls in place are followed Process ownership &.

HNB Towers, Colombo 10, Sri Lanka

 First mercantile experience after apprenticeship of four years, where I “cut my teeth” and demonstrated my passion and potential for high-end Finance & Accounting work for Business Process Outsourcing company (Clients worked for Aviva PLC and Aviva Investors, United Kingdom) Process ownership & Responsibility; Carrying out Financial reporting processes.

Colombo 04, Sri Lanka

SJMS Associates is an independent correspondent firm to the global professional services firm Deloitte - https://www2.deloitte.com/lk/en.html#Tasks carried out under supervision of Audit Manager Perform monthly and quarterly Internal Audits and Stock verifications  Lead a team into audit assignments and ensuring coverage of audit scope on set deadlines.

Colombo 05, Sri Lanka

Working as a junior Audit / Accounts trainee under supervision of senior audit / Account staff and Managers to gain knowledge and exposure in Auditing, Accounting and Taxation.