Nipun Dharmarathne Email & Phone Number

Colombo, WP, LK

Colombo, Western Province, Sri Lanka

Colombo, Western Province, Sri Lanka

 Preparation of the financial statements, Management Accounts monthly, Quarterly and annually. Preparation and providing information for management ad-hoc requests. Perform day-to-day financial transactions, including verifying, classifying, computing, and posting all data related to AP and AR processes. Assist and involve in implementing Enterprise.

Colombo, Western Province, Sri Lanka

Implementation of accounting software (QB). Preparation of Financial and Management reports (Monthly, Quarterly and Annually).Perform day to day financial transactions.Developing existing internal controls and the implement new payment controls.Cash flow forecasting and administration of short-term investments (Repo and FD).Preparation and monitoring of.

Union Palce

• Develop and maintain Asset Register, Coordination and support to special /Ad-hoc project handling by team members
• Preparing Tax /returns, schedules and handling tax related issues- VAT, NBT, Income tax and other taxes.
• Organize and maintain financial records in QuickBooks,Handling final audit and Audit related activities / Finalize the Audit
• Ledger Reconciliation/ makes provisions and Substantiates financial transactions by auditing documents
• Prepare and develop the Administration policy of the organization and Standardization of all the process in the organization (Formatting)
• Analysis construction progress /WIP, maintaining a record /summery of the construction payments / costs

• Handling Account Receivables, Refunding, Netting and commissioning and BL and GL related activities.
• Achieving organizational and individual KPI s.Developing,SOPs,Process manuals and coordinating training programs for new recruits.(Oracle AR process)
• Working Monitoring and allocation, involved in receipt creation, application including urgent, critical transactions based on agency, Credit control team and BA team request.
• Performing month end reports and send to agency /other stakeholders define by the SLA.
• Performing month end controls and closing activities timely / accurate month end closure and ensuring all the activities related to particular period are duly completed.
• Identifying process improvement initiatives to gain efficiency and ensure best utilization of resources.

Sri Lanka

Union Place, Colombo 02

• Financial Accounting & Management Reporting.
• Budgeting,Taxation (Income Tax, VAT, NBT, Stamp duty) – handling VAT Audit with IRD
• Handling company audits. (with KPMG 2014)
• Bank reconciliation
• Financial Analysis, Financial Planning & Budgeting.
• Corresponding with Stakeholders (IRD, BOI, Commercial Banks, Govt. institutions ect.)

Union Place

Union Place, Colombo 02

Bachelor Of Business Administration (Bba), Accounting

Education record

Taxation

Banking And Financial Services