Sumali Weerasooriya Email & Phone Number

Sri Lanka

Sri Lanka

Colombo, Sri Lanka

N-able Pvt Ltd is subsidiary of Hemas Holdings Plc, Which specializes in design, deployment & ongoing management solutions for customers in Service providing, commercial enterprises, education, banking / finance, city / county / state government entities, & healthcare institutions. N-able Global Pvt Ltd in Singapore is the logistic arm of the parent company  Maintaining the financial health of the organization & handling accounting activities / audits independently Provide financial reports & interpret financial information to managerial staff while recommending further courses of action. Manage month-end closure activities including booking journals, accruals, prepayments, reconciling accounts & maintaining fixed asset register. Prepare monthly management accounts with detailed analysis of variances and highlight business issues for cost reductions.  Prepare year end consolidated statutory accounts accordance with IFRS within 4 working days. (Company turn over USD 15Mn for FY 201617) Cost accounting & financial analysis - Support operations with cost analysis, project costs, & profitability / variance / scenario analysis activities. Treasury function - Manage the smooth floor of operations through effective management of treasury through preparing 95% accuracy cash floor forecasts & debt collecting (45 days recovery).  Risk control - Key member of company risk committee & responsible for advising the senior management on risks the corporate risks & mitigating strategies.  Liaising with external stake holders - External / Internal auditors, tax authorities, bankers, customers and suppliers to ensure smooth floor operation while meeting all regulatory requirements

Colombo, Sri Lanka

BPO segment of Hemas Group of Companies, which was formed to ensure common processors across the group, to improve efficiency / effectiveness & also achieve economies of scale.  Handled finance function of the transportation sector in the group comprising 7 companies including travels, freight and airline businesses with a net profit than USD 150,00 per month Handled closure of accounts independently, also preparing financial accounts & management accounts on monthly / quarterly / annual basis for assigned companies - P/L, Balance sheet, cash flow, reduce the closing and finalizing of monthly accounts. Handled financial audits for companies & met group deadlines. Handled a team of 5 personal & ensured quality of data, TAT, staff productivity are sustained. Handled group treasury - Managed the group cash surplus & deficit in a cost efficient manner.  Managed accounts receivable, accounts payable, invoice posting, cheque printing, debit note raising & generating age reports etc

Colombo, Sri Lanka

A member of the Hemas Group and a leader in the Pharmaceutical trade in the country Handled the fund management of the Healthcare sector through 98% accuracy in planning and cash flow forecasts

Colombo, Sri Lanka

Lanka bell is one of the largest telecommunication providers in Sri Lanka with more than One million subscribers Planed, organized and managed all credit control activities within the parameters of the Board’s policy Supervised and assigned responsibilities for collection executive staff and calling staff to ensure that all processing is run according to schedule. Evaluated customers’ credit worthiness prior to new connections. Implemented and followed up on bad debt recovery procedures, including Sending recovery officers, file police and legal cases

Cgma, Business And Personal/Financial Services Marketing Operations

Diploma