(1) Engage in developing strategies to manage Treasury Functions and develop analytic procedures to manage cash flows.(2) Involved in the development and implementation of goals, policies, priorities and procedures related to financial management, and accounting.(3) Develop business models to carryout feasibility studies on potential new ventures.(4) Supervising and participating in the preparation of various financial statements and reports including appropriate analysis of trends, performance and sustainability.(5) Negotiate with Financial Institutions for financing facilities and maintain company finance facilities at an optimal level.(6) Involve in corporate restructuring and implementing corporate governance models(7) Forecast projectwise cash flows and carry out variance analysis with recommendations to management

(1) Developed quality objectives to drive continuous improvement and increased efficiency of P2P process.(2) Analysed performance measurement data obtained through ERP and introduced improvements to the SOP(3) Monitored service delivery issues raised by both internal and external customers and evaluated the efficiency periodically(4) Aligning FSS processes with the business requirements(5) Reviewing SLAs with current needs of business owners to have an efficient FSS runs.(6) Assisting International and Local Auditors in carrying out their audit procedures.(7) Conducted service delivery meetings with stakeholders and addressed issues to improve quality.(8) Assigned service delivery course modules to subordinates in the Unilever international LMS system.(9) Effective management of documentary control and ensured compliance with agreed SLAs and policies(10) Managed the Intercompany reconcilliation processes liasing with global Unilever entities and supported the ontime closure and uploading of files to BOI (Business Objects Intercompany)(11) Analysed and cleared off the POR/GRR based on ageing reports on a monthly basis(12) Lead change management effort related to migration of transactional activities from MFG PRO operations to SAP ECC V6 and Shared Services to BPO (outsourcing) and trained in Bangalore, India by experts at Hindustan Unilever Limited

(1) Handled the Project finance functions of construction of new 155 bedded hospital complex.(2) Liased with Board of Investment (BOI), Sri Lanka Customs, Department of Inland Revenue, Municipality Council and banks in setting up the new hospital.(3) Liased with both local and foreign suppliers and carryout negotiations for procuring material.(4) Handled various bulk imports for the project as well as for equipment required for hospital operation.(5) Preparation of monthly Bank Reconcilliations.(6) Carried out project feasibilities and variance analysis.(7) Presented information to Directors on current status of the project and future costs(8) Liased with institutional investors for structuring the share capital of the new hospital.(9) Evaluation of Stock Levels on exchange fluctuation and interest rate fluctuation(10) Reported periodic financial status to institutional investors and Statutory Authorities.(11) Analysed Certified Interim Valuations to initial Bill of Quantities (BOQ) for variances and taking measures to prevent adverse variances. (12) Submission of Annual Returns and quarterly tax computations to Department of Inland Revenue(13) Daily treasury management and negotiation of interest rates.(14) Handled payments of the project and maintained the General Ledger of the company.(15) Spearheaded setting up of a Cafeteria at Durdans Hospital and a Channeling Centre in Negombo.

(1) Preparation of Consolidated Quarterly Accounts to the Colombo Stock Exchange.(2) Preparation of year end Final Accounts of the group.(3) Liase with auditors during year end audits and attending to technical matters.(4) Provision of Technical Assistance on Sri Lanka Accounting Standards and accounting issues.(5) Financial Accounting advisor on first time implementation of ORACLE Financial Consolidation.(6) Carrying out discussions/presentations to group subsidiaries on general issues on ORACLE accounting.(7) Liase with banks on Overnight Repo investments and cash management.(8) Liase with BOI on import and exporting equipment.(9) Maintenance of the ORACLE General Ledger and preparation of final accounts for subsidiaries

Colombo