Praneeth Mendis Email & Phone Number

Colombo, Western, Sri Lanka

Colombo, Western, Sri Lanka

Colombo, Western, Sri Lanka

Biyagama North, Western, Sri Lanka

• Fixed assets, Investment and Inventory control. • Module Coordinator - SAP Center of Excellence for Financial and Controlling Modules (FI-CO), Business Intelligence (BW/BI) and Business Planning and Consolidation (BPC). • Financial/Management Accounting• Preparing of monthly Management Accounts pack.

Biyagama North, Western, Sri Lanka

• Lead implementation of SAP automatic payment gateway with Standard Chartered Bank• Implementation of SAP direct market expenditure (DME) order process• User in SAP insight management reporting web app and V-trac assets management web app.• Monitor and drive SAP Model Company Compliance• Ensure compliance with Model Company• Resolve calls escalated by super user. Diagnose problems and assist users/super-users in problem resolution• Identify training needs for… Show more • Lead implementation of SAP automatic payment gateway with Standard Chartered Bank• Implementation of SAP direct market expenditure (DME) order process• User in SAP insight management reporting web app and V-trac assets management web app.• Monitor and drive SAP Model Company Compliance• Ensure compliance with Model Company• Resolve calls escalated by super user. Diagnose problems and assist users/super-users in problem resolution• Identify training needs for super-users and users• Train super-users and / or users within designated module and according to role requirements• Work as backup user for SAP AP,GL and cash management modules• Record fixed asset acquisitions and disposals in SAP investment management module (IM)• Reconcile the balance in the fixed asset sub ledger to the summary level account in the GL• Post depreciation for all fixed assets, • Maintain the SAP Fixed Assets Register. Conduct fixed asset verification• Assist in the preparation of CAPEX approval form and following through to ensure prompt approvals• Controlling all capital expenditure against pre- approved budget, ensuring all expenditure is approved according to the company's chart of authority, policies and procedures• Reconciliations, timely and accurate reporting for GMT and CMT and Board packs• Business planning, budgeting and forecasting• Conduct inventory stock counting audits to ensure the internal controls are in placeAdditional work done,• Prepared Company Strategic Planning Procedure• Assisted making Company Document Retention policy Show less

• Credit management and bad debt recovery.• Managed Key accounts i.e. Cargills, Keells, Laugfs, Arpico• Handled Factoring system with Standard Chartered Bank• Handling customer queries• Monthly Report preparation for greater management team and country management team. Monthly reporting included- customer balance aged analysis, bad debt recovery analysis, AR status, etc.• FI data migration from legacy systems to SAP during the SAP implementation in 2007Additional… Show more • Credit management and bad debt recovery.• Managed Key accounts i.e. Cargills, Keells, Laugfs, Arpico• Handled Factoring system with Standard Chartered Bank• Handling customer queries• Monthly Report preparation for greater management team and country management team. Monthly reporting included- customer balance aged analysis, bad debt recovery analysis, AR status, etc.• FI data migration from legacy systems to SAP during the SAP implementation in 2007Additional work done,• Assisted making Company Credit Management Policy Show less

International Mba, International Business, Graduate

Financial Accounting - Level 1,2 And 3, Passed

Education record

Activities and Societies: Member/Captain of Football team, Member of Cricket team, Member of Volleyball team, Member of Rugby team.