Talented financial professional well-versed in finance, taxation & accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 8+ years of experience and take on challenging new role.
Overview
8
8
years of professional experience
12
12
years of post-secondary education
Work History
Accountant - Corporate Reporting
NauticFleet DMCC
Dubai
03.2023 - Current
NauticFleet is shipping technical and operation management company established in year 2020, Dubai UAE
Establishing and implementing proper internal control system, maintaining system, evaluating and monitoring system by time to time by performing monthly Internal control reports
Act as key player in implementing new accounting system "Xero" to organization and other subsidiaries and migrate relevant financial data since Jan 2022.
Successfully completed 4 Audits after completing migration and submitted to authorities before deadline.
Monitoring accounting processes and transfer pricing between related parties and coordinated financial reporting to oversee and prepare consolidated financial statements.
Suggested Sr management and introduce External driven Non financial KIPs for performance evaluation.
Implemented new monthly management and performance evaluation report format to ensure KPI targets are achieving, highlighting current and forecasted financial performances
Collaborating with executive team in preparation of annual operating budgets, forecasts and all financial reporting and analysis.
Leading organizational cash flow and cash flow forecasting initiatives.
Accountant
Hyvision Technologies LLC
03.2019 - 03.2023
HYVISION Technology LLC is Strategic National Distributor HIKVISION in UAE, Oman, and Bahrain in CCTV security industry
Preparing consolidated financial statements and management accounts assignments for group.
Successfully concluded external audits from 2017 to 2022
Preformed Monthly closing and Financial Statements of whole conglomerate by employing KINGDEE K3 ERP system
Analyzed financial performance against forecasts to prepare high-level variance analysis along with achievement of targets of non financial performance indicators to assist Sr. Management in decision making
Preformed VAT Schedules timely and accurately for FTA requirements by analyzing import, export and local operations of company
Established Internal Controls to ensure smooth functioning of operations and conduction internal audits.
Preformed Ad-hoc reports to Management (Financial Statement Analysis, Inventory Analysis, Sales and KPI index, and Budgets Etc.)
Establish internal controls and inter group reporting and transfer pricing standards in Oman and Bahrain to ensure smooth functioning and performance evaluation of business operations of company
Executive - Finance & Accounts
Ferrero, Ferrero Group
02.2017 - 08.2018
FERRERO, is an Italian chocolate and confectionery manufacturer known for brands such as NUTELLA, Rocher, Kinder, and Tic Tac
Collaborate with the Finance manager & Group Finance teams by analyzing & monitoring daily cash flow position, daily REPO & FD interest, sales & payables to increase and ensure the effectiveness of casher management
Formalize the ledger reports, monthly & annual financials for internal & external use & brief monthly financial status to the management
Established a spreadsheet database and performed timely recording expenses and payments to ensure accuracy and timeliness of the payments and credit management by using MS DYNAMIC NAVISION ERP system
Preformed Ad-hoc reports and other management reports to Management
Performed Financial Statement Analysis, Inventory Analysis, Variance analysis Etc.
Timely handling of the external audit for year 2017 collaborating with Luxembourg team and PWC Auditors
Audit associate
Deloitte Sri Lanka, Deloitte Touche Tohmatsu Limited
04.2015 - 12.2016
DELOITTE, is one of big four multinational professional services network with offices in over 150 countries and territories around world
Liaising closely with the Client, Audit Manager & Audit Partner while being a team player and sometimes a team leader in the various range of Audits (Production & manufacturing, Distribution, Financial Companies, Service Providers etc...) and ensure audit done in timeliness and accurate manner
Performed Accounting assignments in various range of clients in manufacturing and retail industries
Execute various steps of Auditing process from Audit planning to Audit report, moreover Financial Statements
Analyzed trends in financial data to investigate fluctuations
Education
ACCA - ACCA
Association of Certified Chartered Accountants
UK
09.2022 - 12.2023
B.Sc. - Public Management
University of Sri Jayewardenepura
Sri Lanka
10.2011 - 04.2016
Business Level - Charted Accountancy
CA
Sri Lanka
09.2010 - 12.2014
Pass Finalist - AAT
Association of Accounting Technicians
Sri Lanka
01.2008 - 12.2009
Skills
Evaluation and analytical skills
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Timeline
Accountant - Corporate Reporting
NauticFleet DMCC
03.2023 - Current
ACCA - ACCA
Association of Certified Chartered Accountants
09.2022 - 12.2023
Accountant
Hyvision Technologies LLC
03.2019 - 03.2023
Executive - Finance & Accounts
Ferrero, Ferrero Group
02.2017 - 08.2018
Audit associate
Deloitte Sri Lanka, Deloitte Touche Tohmatsu Limited
04.2015 - 12.2016
B.Sc. - Public Management
University of Sri Jayewardenepura
10.2011 - 04.2016
Business Level - Charted Accountancy
CA
09.2010 - 12.2014
Pass Finalist - AAT
Association of Accounting Technicians
01.2008 - 12.2009
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