Mathushan Shanmuganathan Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

❖ Perform annual risk assessments, audit planning, review and analysis of financial statements and operational information, testing business processes, and preparation, presentation and issuance of audit and management reports.❖ Prepare, review, and analyze financial statements at the entity level and consolidated group levels.❖ Lead audit engagements from.

Colombo, Western, Sri Lanka

❖ Facilitate the completion of month-end closing entries and prepare monthly financial statements.❖ Manage accounts payable, accounts receivable and bank reconciliations.❖ Verify financial statements, ledgers and accounts and perform reconciliations where appropriate.❖ Assist with the preparation of monthly management accounts.❖ Assist with the preparation.

Colombo, Western, Sri Lanka

❖ Identify internal control deficiencies of companies and provide recommendations to overcome them.❖ Carry out audits of companies and various other organization and preparation of financial statements in accordance to SLFRS (IFRS) and SLFRS for SME (IFRS for SME).❖ Liaison and coordination with client management in all instances in respect of the audit.

Colombo, Western, Sri Lanka

• Carried out audits of companies and various other organization
• Examined financial statements in detail
• Conducted inventory and fixed asset verification
• Based on results of overall risk assessments, performed and identified the key control risk areas and implemented audit programs to test those areas
• Reviewed and evaluated internal control system to determine its effectiveness and capability to provide financial information and ensure compliance
• Performed analytical procedures and analysis to detect unusual transactions and business activities

Colombo, Western, Sri Lanka

• Carried out audits of companies and various other organization
• Examined financial statements in detail
• Conducted inventory and fixed asset verification
• Based on results of overall risk assessments, performed and identified the key control risk areas and implemented audit programs to test those areas
• Reviewed and evaluated internal control system to determine its effectiveness and capability to provide financial information and ensure compliance
• Performed analytical procedures and analysis to detect unusual transactions and business activities

Chartered Accountant, Accounting And Finance

Activities and Societies: Financial Accounting, Law, Audit, Taxation, Management Accounting The Institute of Chartered Accountants of Sri.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Business Administration - Bba, Accounting And Finance

Preliminary Certificate In Marketing, Marketing, Distinction

Activities and Societies: Marketing Environment Marketing Research and Information Systems Segmentation, Targeting and Positioning Pricing.

Maat, Accounting And Finance

Activities and Societies: Financial Accounting, Business Law, Audit, Management Accounting, Business Studies, Statistics, Taxation

Human Resources Management/Personnel Administration, General

Activities and Societies: Certificate Course in Human Resource Management (CCHRM), Foundation Course in Human Resource Management (FCHRM).

Business/Commerce, General