Nuwan Cooray Email & Phone Number

Mentone, Victoria, Australia

Moorabbin

I am currently working at Unicharm. I am reporting to CFO and managing a team of four( Accountant, Management accountant, AP and AR)• Monthly, Quarterly and Year end reporting to head office in Japan• Yearly and half yearly budget preparation and forecasting• Payment approval and cash flow management• Manage what-if analysis and price creation for new customers and products• Product costing• Managing year-end external audit• Managing and mentoring finance… Show more I am currently working at Unicharm. I am reporting to CFO and managing a team of four( Accountant, Management accountant, AP and AR)• Monthly, Quarterly and Year end reporting to head office in Japan• Yearly and half yearly budget preparation and forecasting• Payment approval and cash flow management• Manage what-if analysis and price creation for new customers and products• Product costing• Managing year-end external audit• Managing and mentoring finance team Show less

Keysborough, Victoria, Australia

I worked at Canson Australia as the head of the finance department. I manage the full finance function including payroll, and small team of three. I am responsible for preparing profit and loss and balance sheets, preparing and monitoring the budget and associated reporting, maintaining asset registers, and am responsible for the ongoing maintenance and control of our financial systems. In this role, I have also been heavily involved in the SAP implementation by providing expert knowledge of… Show more I worked at Canson Australia as the head of the finance department. I manage the full finance function including payroll, and small team of three. I am responsible for preparing profit and loss and balance sheets, preparing and monitoring the budget and associated reporting, maintaining asset registers, and am responsible for the ongoing maintenance and control of our financial systems. In this role, I have also been heavily involved in the SAP implementation by providing expert knowledge of financial operations and had significant involvement in the data migration from the old system. Preparation of profit and loss and balance sheets in local management accounts ensuring appropriate budget and historical comparatives, and incorporating review and analysis of significant variances Prepare inter company reconciliation report, profit and loss and balance sheets for group financial reporting Processing fortnightly payroll for 20 employees and managing associated compliance matters – SGC superannuation, payroll tax, WorkCover declarations Cash-flow forecasting and bank account reconciliation  Maintaining the fixed assets register Reconciliation of all balance sheet accounts, investigating discrepancies and making adjustments Local IT administrator Managing inventory and warehouse facility Maintenance and control of SAP Show less

Melbourne, Australia

I was the Financial Accountant for Veolia water division, in brief Veolia group is the global leader in optimized resource management. With over 163,000 employees worldwide, the Group designs and provides water, waste and energy management solutions that contribute to the sustainable development of communities and industries. I perform high-level accounting functions such as preparing formal reports, stock reporting, cash-flow forecasting, budgeting, variance analysis and account… Show more I was the Financial Accountant for Veolia water division, in brief Veolia group is the global leader in optimized resource management. With over 163,000 employees worldwide, the Group designs and provides water, waste and energy management solutions that contribute to the sustainable development of communities and industries. I perform high-level accounting functions such as preparing formal reports, stock reporting, cash-flow forecasting, budgeting, variance analysis and account reconciliations. Show less

Melbourne, Australia

I held the position of Senior Credit Officer when commencing my work with Veolia. In this role I supported senior accounting staff by performing regular functions such as preparing invoices, allocating payments, preparing overdue invoice reports, and investigating requests for credit accounts. Achievements: Monthly collection on average over 70%.  Debt over 60 days was reduce to 1% Automated time consuming manual processes using macros

Education record

Master'S Degree, Accounting And Finance

Master Of Information Technology, Computer Systems Networking And Telecommunications

Bachelor Of Information Technology, Information Technology

Advance Diploma In Management Accounting