日本と海外をつなぐクラウドソーシング

KPMG

Project manager / Supervisor

2004/01～

 KPMG

As a Project manager in IFRS division handle IFRS conversion projects including Preparation of full set of financials with disclosures and policies for Galadari Hotels ,BOC, peoples Bank , Etc.

Working over Six years at KPMG, I have performed External audits of the companies in the fields of Manufacturing, Trading (Local & International), Banking, Leasing, Finance, Insurance, hotel, media services etc. And also I have involved in the audits of non profit making organizations and the tax issues relating to the organizations too.




As a Project Manager in IFRS division, my role includes the followings.

• Review the existing accounting practices adopted by the company and recommend the best practices as per International Financial Reporting Standards (IFRS).

• Preparation of gap analysis reports to the top management highlighting the best practices recommended by International Financial Reporting Standards (IFRS) and process improvements.

• Assisting client in quantifying identified gaps.

• Help Preparation of accounting policies and IFRS 7 disclosures.

As an Audit supervisor, my role includes the followings.

 As an Audit Supervisor I was handling 3-5 audits at a time. I was responsible for proper supervision of the audit engagement, managing available resources to achieve the maximum results and to ensure that timely completion of the Audit engagement.

 Reporting directly to the Manager/ Partner, I am required to analyze the strategic position of the client, the business processes, the internal and external environments and the threats posed to the operations of the audited company.

 Reviewing of work performed by the audit team and provides the required guidance.

 Identifying assurance issues & accounting issues and develops solutions.

 Monitoring and application of relevant Sri Lanka accounting standards in preparing financial statements.

 Preparation of Consolidation financial Statements.

 Drawing conclusions regarding Financial Statements based on final analytical review procedures and other audit evidence gathered.

 Preparation of audit report and report to management, which is based on information arising from an audit

 Attending and contributing to opening and closing meetings.

WNS Global Services

Finance Executive

2010/01～

 At WNS as a Finance Executive analyzing and reporting the costs of AVIVA Plc Europe region cost centers.


 Expense analysing and reporting the sate and provide MI on regular basis to relevant stakeholders.

 Involved in preparing budgets.

 Involved in performing high level financial analysis for management information purpose.

 Perform spot checks on the reconciliations and feedback to onshore team.

 Manage intersystem reconciliations.

 Co ordinate the write off process in relation to balance sheet reconciliations.

 Proactively handle service delivery issues, deviations or potential delays in achieving deadlines by keeping the relevant parties informed.

 Maintain a good working relationship with onshore stakeholders.


 Provide feedback and raise concerns on processors to the onshore team.

Corporate Managers and Secretaries (Pvt) Ltd.

Accountant

2013/01～

• Overall in charge for the preparation of Consolidated Financial Statements (65 subsidiaries and 03 associates) and Interim Financial Statements and for supervision of group accounting policies in order to make them in line with Sri Lanka Accounting Standards.

• Directly report to audit committee on financial performance and financial position of the group and coordination with key finance personnel of the group and external auditors in order to schedule the annual audit plan and submission of Interim Financial Statements.

• Provide an insight on technical issues associated with statutory reporting requirements (SLFRS/LKAS, IFRS and GAAP) To the Board and Coordination with regulatory authorities (SEC, CSE & SLAASMB ) in resolving them timely.

• Supervision of all financial operations of two quoted public companies and management of Investments Portfolio made in Marketable & Non Marketable Securities so as to run the business smoothly with adequate working capital.


• Supervision of the compliance with all applicable tax legislations (Income Tax, SVAT,VAT, ESC, BTT, WHT and SRL) and Involvement with group tax planning and coordination with Income Tax Department on tax related matters.

• Coordination with Company secretaries to facilitate, share issues, right issues, private placements, mandatory Offers, capital reduction and dividend payments.


• Variance analysis and revenue reconciliations by considering business segments of the group and preparation of internal Reports on those variances and evaluation of group results with group strategies.

• Involved with group capital budgeting and Preparation of management reports on company valuation, project evaluation,


• Group equity portfolio management and assessment of possible mergers and acquisitions with group strategies.

• Leads the working team involved with preparation of group accounts and oversee the performance of members of the staff.