A professional accountant with over twelve years well diversified experience in manufacturing, trading, banking, supply chain and logistics and presently in travel and tourisum sector with multi cultural environment in State of Kuwait.
A self motivated hard worker with strong communication, presentation and negotiation skills. Major strength in analyzing and interpreting financial and related data, creative knowledge for problems encountered building and maintaining excellent stakeholder relationships.
A team leader on latest ERP system with data entering, administrating, training and guiding the users, with the several accounting and finance software experience trough out last twelve years.
University of Sri Jayewardenepura Sri Lanka
Bsc. Accountancy and Financial Management (Spe)
1999 - 2004
Mawaredhouse General Trading & Construction W.L.L
2009 - 2011
Mawared House W.L.L. (Collaboration of VFS Global India), P.O. Box 1112, Salmiya, 22012, Kuwait (www.mawaredhouse.com)
Mawared House is well reputed Visa and travel service provider in GCC and North Africa which operating branches in,
Iran - DUBAI and INDIA visa application center
Lebanon - Dubai visa application centre
Syria - UK, DENMARK and MALTA visa application centre
Jordan - INDIA and DUBAI visa application centre
Morocco - ITALY and BELGIOUM visa application centre
Algeria - SPAIN visa application centre
Kuwait - UK and AUSTRALIA visa application centre
Management Accountant (since 01st July 2009)
As the Management Accountant I'm reporting to the Group CFO and responsible for analyzing and reporting the business performance in the organization ensuring that the company receives accurate and relevant information on a timely manner to support strategic business decision making and control.
There are seven individual accountants in above each branch and all are reporting to me along with directly reporting to the each GM.
Key responsible areas are listed below.
Preparation of monthly management accounts and management reports.
Preparation of budgets, cash flows and financial projections.
Analyzing and interpreting monthly reports against budgets and variance reports.
Maintaining accounting system, procedure and internal controls.
Contributing medium and long term business planning and advising on ways of improving business performance.
Advising on the financial implications and consequences of business decisions.
Interpreting and communicating financial data to non-financial managers.
Implementation of company financial policies and procedures.
Cost control initiatives and activities.
Review and appraisal of soundness and adequacy of systems, procedures and controls.
Provide support to management & operational units in developing and maintaining a strong control environment.
Preparation of capital expenditure appraisal and project management reports.
Quantum Intimates Lanka (Pvt) Ltd
2003 - 2009
Quantum Intimates, Moragahahena, Horana, Sri lanka (www.quantumclothing.com)
Quantum intimates is fully UK owned apparel-manufacturing plant, which comprising more than 1500 work force, making quality garments to Marks and Spencer.
Management Accountant (01/05/2005 30/06/2009)
Cost Accountant (01/09/2003 30/04/2005)
As the Management Accountant I was directly reporting to the GM Finance & Costing & states of my job was permanent & full time.
As the manager In charge of the costing & Inventory control department my key job description included, Preparation of pre order costing , tight control over stock holding periods, Monitoring of utilization of materials, reporting on Key performance Indicators to board of directors and mainly performing feasibility studies to implement new systems for the benefit of the company.
Joined Quantum clothing group with the challenge of setting up a costing department and since I was successful with the target I was promoted to Management Accountant post within one & half years of Joining the company.
Duties & Responsibilities were listed below.
Budgeting & Forecasting preparing annual budget & quarterly rolling forecast.
Overall In charge of ERP system (Sage500 Inventory Control Software & LCC Labor Cost Control Software) make sure smooth running the system by updating correct data on time.
Overall in charge of the raw material warehouses (Fabric/Trims/Packaging) - (40+Staff)
Pre-order costing in order to support pricing decisions & Post order costing for each order once contract finished.
Variance analysis (Variance to Standard / Variance to budget) Sales/Overhead/Direct Cost
Performing the stock counts (Quarterly /Annually /Weekly Cycle Count)
Maintaining Fixed Asset Register
Handling LC/Dealing with Buyers & Banks
Coordinator - Marks n Spencer Regional Logistic Hub (South Asia), Franchise logistic operation
1. Accepting POs on the system (Editrack)
2. Printed off the PO and circulated to sub factory & all internal users
3. Coordinating UK head office & sub factories production critical path plan
4. Updating PO/PL/ER on the MnS system (Internet)
5. Dealing with BOI/Department of commerce/Textile Quota Board for all the regular aspects of shipments
6. Coordination with freight forwarder for sea & airfreights.
7. Preparing Invoices & directing to MnS for the payments
8. Chasing payments.
Monitor the supplier claims (Returns/replacements/Debit note/Credit Note)
Management Information Report generating
Stock Holding Period
Material Utilization Report
Work In Progress Report (WIP)
Daily Production Report
Monthly Stock Reconciliation Report
Monthly PPM (Production Performance Monitor)
Monthly Fixed Assets schedule
2002 - 2003
Abans Ltd., 498 Galle Road Colombo 03.
Abans is well-diversified group of companies which comprise more than 25 subsidiary companies in different sectors i.e. trading/catering/environmental/engineering/hospitality etc.
Accounts Executive (01/06/2000 31/08/2003)
As an Accounts Executive I was reporting to management Accountant & my main duties were as brief follows.
Bank reconciliation/debtors & creditors reconciliation/handling all GL accounts on Sun system/Handling LC with foreign banks and suppliers etc.
1998 - 1999
Since I have got through GCE AL as the first best result in Hambanthota District, Peopls bank given me a chance to work with them for just one year before enter to university. During that time period mainly I have evolved to cash counter activities/current account/saving account/OD/FD activities.