Rumesh Chamara Email & Phone Number

British Columbia, Canada

British Columbia, Canada

Pt Batu Mas Sejahtera – Palm Oil Plantation - Indonesia

My primary duties include preparing periodic accounting statements and financial analyses, overseeing project finance operations, and presenting feasibility reports and other new project-related reports for management decision making.During my tenure, I helped develop and implement a wholly integrated accounting and financial management system, while working with senior management to continuously improve operational processes and realise cost savings across our project portfolio.I am also tasked with overseeing financial investigations, and ensuring the firm’s financial controls and systems are robust, credible, and updated in line with emerging business trends and company growth plans.

Sri Lanka

• Preparation and finalization of monthly and annual financials on an agreed timeline.• Working with Auditors to finalize quarterly and annual audits.• Record Supplier invoices and payment and Customer invoicing and receipts.• Reconcile AP & AR statements with GL and Close the modules on time.• Performing Bank reconciliations and clearing long outstanding.• Complete the financial year budget on time and do variance analysis monthly.• Recording and reviewing the recurring and manual General ledger journal entries.• Provided leadership to the Finance team

Sri Lanka

• Preparation and finalization of monthly and annual financials on an agreed timeline.• Working with Auditors to finalize quarterly and annual audits.• Record Supplier invoices and payment and Customer invoicing and receipts.• Reconcile AP & AR statements with GL and Close the modules on time.• Performing Bank reconciliations and clearing long outstanding.• Complete the financial year budget on time and do variance analysis monthly.• Recording and reviewing the recurring and manual General ledger journal entries.• Provided leadership to the Finance team

Colombo

• Preparation of daily payment plans and making timely supplier payments.• Recording AR transactions and reconciling accounts receivable reports with GL.• Complete monthly Bank reconciliation.• Implementation of internal controls.• Petty cash expenses and reconciliation of petty cash.• Preparation of monthly financial statements and schedule.• Managing the team and Ensure timely delivery.

Sri Lanka

• Preparation and review of Annual financial statement and Checklist for Australian Tax Office purposes,• Preparation and lodgment of Business Activity Statement (GST Tax) for the Australian Tax Office,• Preparation and lodgment of Installment Activity Statement for the Australian Tax Office,• Preparation and lodgment of PAYG,• Preparation of GST, PAYG, IAS and Bank Reconciliation,• Preparation of monthly financial statements and schedule,

United Arab Emirates

• Preparation of daily payment plans and making timely supplier payments.• Recording AR transactions and reconciling accounts receivable reports with GL.• Complete monthly Bank reconciliation.• Implementation of internal controls.• Petty cash expenses and reconciliation of petty cash.• Preparation of monthly financial statements and schedule.

Sri Lanka

• Preparation of daily payment plans and making timely supplier payments.• Recording AR transactions and reconciling accounts receivable reports with GL.• Complete monthly Bank reconciliation.• Implementation of internal controls.• Petty cash expenses and reconciliation of petty cash.• Preparation of monthly financial statements and schedule.• Managing the team and Ensure timely delivery.

Sri Lanka

Sri Lanka

• Recording Supplier and Customer invoices.• Recording Supplier payments and Customer receipts.• Recording Bank transactions and completing bank reconciliations.• Recording monthly General Ledger entries and preparing the Balance sheet Schedules.• Analyze income, expenditure, and other relevant data.• Assist in opening LC and other import-related documents.

Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance