- Directed Accounting and Financial Management, ensuring robust management reporting and financial oversight.- Championed corporate financial reporting, analysis, and custom ad hoc reports.- Maintained strict adherence to IFRS & IAS standards and accounting policies.- Strengthened and enforced internal controls across the organization.- Played a key role in budgeting, financial monitoring, and operational performance.- Managed daily general ledger operations, cash flow, and transaction processing.- Ensured accuracy in intercompany account reconciliations and resolutions.- Conducted thorough monthly balance sheet reviews and reconciliations.- Delivered financial expertise and support to the operations team.- Administered payroll activities, aligning with WPS for accurate payroll delivery.- Supervised Accounts Payable, enhancing SOP adherence and cash flow management.- Accelerated monthly invoicing processes to facilitate timely payments.- Audited procurement activities for SOP and budget compliance.- Negotiated financial contract terms for properties to maximize financial results.- Investigated budget variances, providing detailed reports and justifications to management.- Engaged in monthly P&L analysis and discussions with the operations team.- Managed property budget transactions, reporting critical financial data to executives.- Coordinated compliance efforts with external auditors, tax consultants, and authorities.- Fostered relationships with suppliers, financial institutions, and customers to safeguard company interests.

- Corporate Financial reporting and analysis, including the ad hoc reporting and analysis- Application of reporting standards (IFRS & IAS) and approved accounting policies- Participating in the budgeting process and monitor its performance and operation- Involving in supervision of day to day general ledger accounting, payments, receipts & cash management activities- Maintains and balances the intercompany accounts by verifying and reconciling transactions and resolving discrepancies.- Preparation & review of monthly reconciliation of balance sheet accounts- Overseeing the Payroll Accountant responsibilities and review the Payroll process and make sure accuracy and effective deployment of salaries in compliance with WPS - Supervise the Payable accountant and ensure the compliance with internal SOP in the process and compliance with the terms and conditions of the specific payment to avoid any cash flow issues / working capital issues - Supervise and review monthly invoices to the related party and others and ensure the timely submission of the invoices and settlement of the same.- Monitor the Budget and identify the variance with actual performance and make the reporting with analysis and proper justification. - Liaison with the external auditors, tax consultant and relevant authorities for the reporting and compliance purposes- Coordination with suppliers, financial institution and customers on the company's interest

- Responsible for preparation of periodic financial statements and provision of statutory financial information to relevant government authorities- Responsible for maintaining Company’s General ledger and recording of financial transactions, including payables, receivables, cash management and fixed assets. - Provides recommendations to direct supervisor on implementation of relevant internal controls to manage financial risks.- Preparing bank reconciliation statements and inter-company account reconciliations at the end of the month- Preparing the budget for the financial period and monitoring the operations.- Liaison with the external auditors for finalization of annual financial statements when necessary liaising with banks and other financial institutions.

As the leader/In charge of the Assurance team, made technical contribution to audit engagements and internal projects. Actively established internal and external relationships, and identified and escalated potential business opportunities for KPMG. With a clear focus on anticipating and identifying risks, escalated issues as appropriate and confirmed that the work delivered to clients was of high quality. During my years of service I was involved in various industries such as, Insurance, Finance, Manufacturing and retailing, Services (R&D, Logistics), investment management, hydro power and construction at different capacities, in carrying out External Audits, Special Assignments, handling accounting issues of the clients and other Special Assignments for clients in various sectors & conglomerates.Duties and Responsibilities- Possessed overall responsibility for the completion of assurance engagements- Worked effectively as the team leader by sharing responsibility, providing support, maintaining communication and updating team members on progress- Reporting on Financial Statements under Sri Lanka Accounting Standards, Companies Act & other reporting frameworks and drafting audit opinions in accordance Sri Lanka Auditing Standards- Reporting of system weakness & security lapses- Designing risk management techniques- Helped to prepare for meetings with target management teams and participated in those meetings- Suggesting ideas to improve the system of internal control, procedures, policies, method of keeping accounts in conformity with the accounting standards and best practices- Suggesting ways of improving efficiency, effectiveness and economy of the financial operations of companies- Review of the corporate tax, deferred tax, business turnover tax and value-added tax in collaboration with the Tax Department- Monitoring the work of the audit teams consisting of professional trainees so as to achieve objectives of the assignments