Pradeep Silva Email & Phone Number

• Tax Planning• Appeals, Objections , Settlements• Corporate Return filing• Individual Return Filing

Financial Reporting.• Monthly Management Reporting.• Procurement of Funds• Maintaining Optimal Capital Structure• Overlooking Internal & Financial Controls

• Tax Planning• Appeals, Objections , Settlements• Corporate Return filing• Individual Return Filing

Management of Credit Functions including invoicing, recoveries &corresponding with hospitals.• Automation of functions concerning certain manual functions in theorganization via debtor apps.& mobile apps• Providing Management Information as and when required.

Sri Lanka

Financial Reporting.• Monthly Management Reporting.• Procurement of Funds• Maintaining Optimal Capital Structure• Overlooking Internal & Financial Controls

Sri Lanka

• Preparation of management accounts for the following strategic business units - Value Added Services Unit (IBU), Internet Service Providing Unit (ISP), International Business Unit (IBU) and BPO unit• Over-looked the Billing and Collections of the SBU’s . Ensuring the Billing Cycle Runs smoothlyAnd sorting out issue that come about. This Includes getting Involved in the Automation process as well. • Preparation of budgets for each of the SBU's• Preparation of product profitability reports across the strategic business units that was under my purview which included the ecommerce vertical• A core member in the sap implementation team since January 2006 • Instrumental in mapping the SAP processes for the Strategic Business Units. This involved process document flows, testing which covered both unit & integration testing, training of core users, data migration etc.• Setting up of a system to accommodate internal transfer pricing iwos across the group• Was the core team member for CO MODULE & testing track lead in the SAP revamp which went live in April 2011. The CO MODULE is primarily a management reporting module in SAP• In-charge of the segmental accounts which cuts across 3 entities (Mobile, Broadband and TV)• Other activities include provisioning of bad debts, monitoring debtors for the SBU's (ISP) (IBU) (IB) and ensuring all initiatives are in line to maximize revenue and place adequate controls• Involved with the external consultants in providing data in standardizing the standard operating procedures

Sri Lanka

• Worked on the Management reporting module (CO).The specialty in this module is towards Management Reporting. I worked on a specific project which was related to ABC Costing• This involved process document flows, testing which covered both unit & integration testing, training of core users, data migration etc.

Sri Lanka

• Provided strategic reporting on management information• Functioned as the project manager of the new ERP system during the rollout of IFS• Conducted financial audits, operational audits & store specific audits. This includes compliance with policies, procedures, and accounting standards etc. • Exposed to Stock Takes, Fixed Asset Verifications, incorporating specific IT controls and reporting to Audit Committee.• Compiling and updating the operating procedure and policy manuals including reviewing and introducing new procedures. • Managed the Insurance Function to of the Company

Sri Lanka

• Responsible for preparing and processing monthly Sales Taxes for multiple properties.• Prepared and complete monthly financial statements for multiple properties• Reconcile monthly bank statements for multiple properties.• Reconcile all balance sheet accounts for multiple properties• Approve and pay open AP invoices on a weekly basis for multiple properties.• Monitored multiple bank accounts on a daily basis and fund as needed for multiple properties.• Review monthly financial statements and submit inquiries to hotel Controllers.• Assist and support hotel Controllers and General Managers for multiple properties

Sri Lanka

• As an Auditor I have been exposed to a wide area of technical & practical aspects of Accounting & Auditing, which includes;• Analyzing the Client's performance using profitability, Long term Solvency, Liquidity, Efficiency and Shareholder's Return ratios, comparative Industry averages and information gathered from Media reports and Annual reports in order to assess areas of high audit risk. • Understanding the accounting policies applied by the entity and applied within the industry and potential impact of Management's reporting strategy upon specific aspects of the financial statements.• Performing Preliminary evaluation of the systems. i.e., ascertaining the effectiveness of the controls adapted by the Management and the degree to which reliance can be placed on them.• Analyzing companies’ external environment to determine the opportunities & threats that exist therein.

Chartered Accountancy-Finalist, Accounting/Auditing/Taxation/ Management Accounts

Bachelor'S Degree