Thilan De Vas Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Australia

Adslot is an ASX listed leading digital media firm having offices in Melbourne, Sydney, Shanghai, London, Munich and New York.I'm responsible for the following functions at Adslot.>Was in charge of implementing MYOB Advanced which was successfully completed in 3 1/2 months >Preparation of monthly management accounts for 8 companies of the group, consolidating of Group accounts & preparation of Board Reporting Pack including ppt slides within 7 business days.>Assist in preparation of budgets (quarterly) as well as periodic financial forecasts.>Payroll related functions such as processing of monthly payroll, checking of payroll tax workings carried out by other employees & preparation of annual payroll tax reconciliations.>Compliance functions such as preparation of Tax Return for Adslot Group as well as tax returns for foreign entities as well as quarterly BAS & annual FBT returns.>Accounts receivable function of a division of Adslot>Liaising with external auditors during half year and year end audits>Managing 2 direct reports and 2 indirect reports

Parkville, Victoria

The Practice is one of the leading boutique accounting firms in Melbourne offering both Business Advisory and Personal Wealth Advisory services to it's clients.At The Practice I was responsible for the following functions.>Finalizing year end accounts>Liaising with the internal tax team to address issues in the year end financials>Preparation and maintenance of reconciliations for various balance sheet items>Finalizing monthly accounts, consolidating Group Accounts and preparation of Management Accounts using reporting software such as Fathom and Crunch Boards.>Liaising with clients to address issues they have with regards to day-to-day accounting functions>Preparation of budgets and periodic financial forecasts>Facilitating the changeover of accounting packages for clients ( From MYOB to Xero)>Preparation and finalization of IASs/BASs and meeting other regulatory requirements such as submitting payment summaries.

Melbourne, Australia

Knightstone Partners (which merged with The Practice in late 2016) is a professional services firm specializing in consulting and business advisory. At Knightstone I was responsible for managing workflow for 4 clients representing industries such as Real Estate, retail & accommodation and food services. Main functions for which I was responsible were;Weekly bookkeeping functionsManaging Accounts payable and accounts receivable functions for clients by liaising with customers as well as internal stakeholdersPreparation and finalization of monthly IASs and quarterly BASs for clientsPreparation of balance sheet reconciliations Finalizing monthly accounts and preparation of Monthly management Accounts

Ranala, Sri Lanka

Was responsible for the finance function of the company covering areas such as budgeting & controlling, reporting, treasury, compliance etc.

Ranala, Sri Lanka

Was responsible for budgeting & control, treasury, ERP implementation and compliance.

Biyagama, Sri Lanka

Budgeting & Control, Preparation of monthly management accounts, Head office reporting using Hyperion enterprise, Handing Accounts Receivables & payables, Monitoring & controlling of Raw Material usage, Involved in implementation of SAP

Colombo, Western, Sri Lanka

Cpa, Accounting And Finance

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Associate Member Of The Chartered Institute Of Management Accountants, Management Accounting

Education record

Graduate Diploma Of Applied Tax Law, Tax Law/Taxation