 Preparation of monthly and annual financial statement including consolidation. Take and maintain ownership of full cycle accounting includes journal entries, bank & credit cardreconciliations, and variance analysis. Prepare and manage actual & forecasted cash flow. Prepare and submit GST, PST, ROE, WCB, T4 reports. Preparation of payroll, issuing paycheck and maintain time cards. Handling invoicing in SAGE, accounts receivable and payable. Preparation of management reports including monthly budget and performance analysis. Receiving catering orders & organizing delivery with our delivery drivers

• Determining, implementing, monitoring, reviewing and evaluating budgetary andaccounting strategies, policies and plans in consultation with other Managers.• Providing financial information and interpreting the implications for businessperformance and funding needs support with GSC.• Coordinating the development, implementation and monitoring of accounting systems.• Directing the preparation of financial reports that summarize and forecast theorganization’s financial position such as income statements, balance sheets andanalyses of future earnings and income• Assessing capital finance proposals and the financial status of operational projects.• Advising on investment strategies, sources of funds and the distribution of earnings.• Delivering long range profit forecasts, budgeting and financial reporting• Ensuring compliance with financial legislation and standards• Responsible for establishing and maintaining effective business relations with vendors,auditors, tax authorities , regulators and professional trade groups.• Proactively identify process improvement and performance opportunities to drivefinance efficiency and/or reduce costs.• Establish and maintain effective communications and coordination with managementand various departments within India and Regional and Corporate offices.• LOB P&L Analysis, customer LOB value stream mapping analysis and Ops view vs salesview vs profit share view analysis.• Responsible for all general administration related tasks. Implementation of IFRS 16 in LAS and update monthly changes on lease assets to the LAS. Reclassify the operating lease into a finance lease in the balance sheet.  Carried out quarterly fixed assets verification and maintenance of fixed assets register. Assist the corporate auditors in testing SOX requirements.  Prepare the consolidated financial statement as per the GAAP for Global reporting.

• Responsible for end to end finance operation in Sri Lanka • Ensuring timely preparation of Quarterly Accounts / Annual Accounts for review and finalization• Coordinating with Statutory Auditors and ensuring smooth review of Quarterly Accounts and Annual Accounts by Statutory Auditors, meeting their requirements, and settling the issues raised by them• Assisting Corporate Finance in compilation of yearly Business Plan.• Preparing monthly MIS reports giving profitability analysis analyzing variances.• Assisting Corporate Finance in preparation of Profitability forecasts, Cash Flow forecasts on periodical basis and as and when required by Management• Ensuring timely submission of all Statutory Returns on or before due date or submission of information to Corporate Office for filing consolidated returns.• Attending to Internal Auditors and replying to queries raised in various Internal Audit Reports and taking follow up action.• Handling with Central Bank and BOI for the financial & reporting matters. • Handling any special assignments, which may be given by the management.

 Finalizing Annual Financial Statements compliance with IFRS and IAS/LKAS. Analyzing monthly company financial performance and advising management as appropriate. Preparation of monthly & annual board papers and presenting to the board of directors in the board meeting. Preparation of monthly cash flow forecasting, balance sheet reconciliations, pay roll & overall budget and monitoring of actual performance against the budget. Reviewing bank facilities, insurance and suppliers annually. Liaising with the banks, taxation authorities and other relevant government officers such as BOI, EDB and Customs Departments.  Assist in formulating the company procedures & controls and monitoring. Responsible to VAT/NBT/ESC/SVAT and Income Tax return submission on due dates. Managing and supervising day to day company financial operations including accounts receivable & payable and working capital. Coordination of company monthly import & exports and Tiep matters. Preparation of landing cost and monthly production reports such as variance analysis, overhead cost allocation, pricing & stock reports. Authorizing payment vouchers, invoices, deliveries and cheques.

External Audits Carried out statutory and non-statutory audits in a wide spectrum of organizations including companies engaged in export manufacturing, local manufacturing, foreign trade, retailers and wholesalers, garment manufacturers and non-profit making organizations. Preparation of overall audit plan and detailed audit programs, having adequate understanding of the organization and its environment. Ability to identify audit risk areas, preparation of risk based audit planning and execution of plan to achieve the audit objective. Carrying out audits by using audit software packages. Identification of the general and specific risk factors within which organization’s operations are conducted. Preparation of financial statements & other management reports as per client’s requirements.Internal Audits Reviewing the systems established to ensure compliance with policies, plans, procedures, laws and regulations, etc that could have a significant impact on operations and reporting. Reviewing the soundness of means adopted by the management to safeguard its assets. Appraisal of economy, efficiency & effectiveness of the transactions executed by the organization. Evaluation of operations, programs and management actions to ensure the compatibility with organizational objectives.