Prabath Kumaranayake Email & Phone Number

Western Province, Sri Lanka

Ratmalana, Sri Lanka

Colombo, Western, Sri Lanka

124, Horana Road, Panadura

Colombo

• Preparation of Monthly Management Accounts• Preparation & Monitoring of Budgets• Monitoring the ongoing projects• Fixed Assets Management

• Reporting to Assistant Vice President – Corporate Finance• Implementation of Oracle ERP system with TATA Consultancy Services, Bangalore, India (System Migration)• Handled the Build Operate & Transfer Project (BOT model) and Due Diligence• Implemented ISO 9000: 2001 to Corporate Finance• Implemented Information Security Management System to Corporate Finance (ISMS)• Statutory & Regulatory Reporting• Compliance & Risk Management• Taxation & Working Capital Management• Preparation & Monitoring of Budgets• Man power planning, performance evaluations and setting performance goals for all Direct Reports in line with the business objectives

- Special Reporting in line with the Sarbanes Oxley Act and Section 404- Due Diligence reporting on Business Acquisitions- Monitoring the work of the audit teams consisting of professional trainees- Reviewing organizational policies, plans, procedures, existing systems and internal controls- Developing organizational policies, plans, procedures and control system - Preparation of consolidated accounts- Preparation of detailed computation of taxation and review of compliance with regulations- Review of Annual Report prior to issue for compliance with Local GAAP, Companies Act Requirements etc.- Preparation of Financial Statements including Consolidated Financial Statements- Value addition through Recommendations to Management on the key weaknesses identified during the audit

Executive Education, Leading Transformational Change

Fellow Member

Fellow Member

Bachelor Of Business Administration, Financial Management