Dynamic and result-driven finance professional, with over 6 years' experience of providing high-quality Internal, external auditing and financial reporting services. Proficient in assessing internal controls, identifying areas of improvement, and implementing effective solutions to enhance organizational efficiency. Demonstrated expertise in data analytics and e-auditing tools, coupled with a strong understanding of regulatory compliance standards. A proactive team player with excellent analytical skills and a proven track record of delivering accurate audit reports and financial reports within deadlines.
Overview
9
9
years of professional experience
Work History
Degree Related Projects
Torrens University, Australia
Adelaide, SA
02.2024 - 05.2024
Assistant Accountant
AG Group of Company
01.2022 - 07.2022
As an Assistant accountant in the finance department, my role responsible for ledger management and automate financial documentations along with primary focus lies in conducting thorough review processes to ensure accuracy, compliance, and integrity
Through optimizing internal controls, actively contribute to informed decision-making across the organization.
Examine financial statements, invoices, receipts, and other accounting records to verify their accuracy and completeness
Ensure that financial documents comply with relevant regulations, standards, and company policies.
Assist external auditors in reviewing financial records to ensure compliance and accuracy.
Collaborate with financial managers and other team members to successfully execute various accounting tasks.
Identify discrepancies in ledger and accounts tracking them with source documents and correct them.
Internal Auditor
Pan Asia Banking Corporation Plc & Bank Of Ceylon
06.2017 - 01.2022
Internal Auditor who specialized in performing credit, finance, and trade audits in the banking sector
Expertise knowledge includes evaluating credit proposals by ensuring compliance requirements and conducting comprehensive credit risk assessments through continuous monitoring.
Preparation of internal audit reports for the credit department focusing on credit, finance, and trade operations.
Analyze credit processes and procedures to ensure compliance with regulatory standards and internal policies.
Analyze the bank's advance portfolio using large data sets to identify trends, facilitating data-driven decision-making with actionable recommendation to minimize credit risk exposure.
Evaluate credit proposals for risk and compliance, ensuring accuracy in documentation and recommending improvements for both approval and post-disbursement monitoring.
Verify provision accuracy, assess adequacy, and ensure compliance for credit impairment provisions
Conduct risk assessments, monitor indicators, and provide proactive recommendations for portfolio health.
Prepare management reports and presentations, including monthly board audit committee presentations and credit follow-up reports, to facilitate informed decision-making.
External Audit Associate
KPMG Sri Lanka
08.2015 - 03.2017
As an external auditor at KPMG with a strong record of performing audits on both listed and unlisted client's financial statements and providing assurance on accuracy and compliance with regulatory standards.
Plan audit engagements, assessing risks and controls, and conduct substantive procedures for financial accuracy and completeness of financial statements.
Analyze financial statements for compliance and propose adjustments to correct material misstatements.
Managing & delivering value to the clients of both listed & unlisted companies by providing knowledge, ideas, and solutions to improve the business.
Liaison & appropriate coordination with other divisions of KPMG & KPMG clients within the country as well as outside the country while maintaining a professional relationship.
Adhere to quality control policies and engage in ongoing training to stay updated on auditing standards and regulations.
Education
Master Of Business Information Systems -
Torrens University Australia Adelaide
05.2024
Post Graduate Diploma in Business Analytics -
Robert Gorden University ( UK )
01.2022
BBA (Hons) in Finance Management studies and commerce -
<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited<ul><li>Managing Germany, Italy, Spain, Sweden, Qatar, and India payroll.</li><li>Managing Hire to exit process for all countries.</li><li>Processing one-time payments like Retention bonus, sign-on bonus, Relocation expense, sales commission payments etc.</li><li>Updating master files with respect to assigned entities. (New hires, Termination, salary changes, cost center, department class changes).</li><li>Support HR processes related to onboarding, contract changes, terminations, and exit settlements in line with local legislation</li><li>Implemented end to end RSU/Stock option gain/ESPP program from payroll side for all regions.</li><li>Gross to net reconciliation.</li><li>Net payout reconciliation on employee wise.</li><li>Processing stock option (ESOP) taxation through payroll, ensuring accuracy by validating against the Share works report Remitting tax payments monthly within due dates to avoid penalties.</li><li>Processing third party payments (Insurance payments) once payroll is finalized.</li><li>Remitting pension contribution on quarterly basis for Italy.</li><li>Work with payroll service provider/ stake holders to ensure successful delivery of salary payments, compliance, and accounting.</li><li>Review month end /Quarter end closure and make salaries and accruals accounting properly.</li><li>Responsible for all payroll-related payments, forecast cash flow and cash requirement for the payroll.</li><li>Conduct payroll induction for new joiners for India.</li><li>Conduct monthly business review meetings with all service providers.</li><li>Part of product implementation team. (Care-lite tool) employee queries through ticket system.</li><li>Processing full and final settlement for terminated employees.</li><li>Validating investment proofs during year end.</li><li>Working on employee queries daily, responding within SLA.</li><li>Preparing capitalized R&D reports in the month end helps higher leaders to take strategic decisions.</li><li>Posting journal entries on NetSuite.</li><li>Preparing black-line reconciliation reports during the month end (Accrued vacation, accrued commission, Bonus, employee benefits, employee benefits advances).</li><li>Participate in global payroll projects, system testing, and process improvement initiatives.</li><li>Applications Knowledge: Workday, ADP Streamline, Oracle Net suite.</li><li>India Payroll-People work, Global Payroll-ADP Streamline and For Accounting Oracle Net suite.</li></ul> at Sprinklr India Private Limited
<ul>
<li>Developed and implemented project plans, budgets, and schedules.</li>
<li>Oversee multiple teams tackling separate parts of one initiative.</li>
<li>Ensure timely achievement of deliverables or assignments.</li>
<li>Manage subcontractor activities to ensure punctual project completion.</li>
<li>Identify and manage project vulnerabilities.</li>
<li>Secure mutually beneficial conditions for multiple alliances.</li>
<li>Facilitated communication among architects, engineers, and surveyors to understand technical requirements for business relocation, construction, and renovation projects.</li>
<li>Identified and mitigated concerns impacting project execution</li>
<li>Held frequent meetings to align project status with client expectations</li>
<li>Reviewed financial projections for budget adherence</li>
<li>Documented detailed financial data for various projects</li>
<li>Monitored the progress of construction projects ensuring quality control standards were met.</li>
<li>Evaluated contractors’ work against required specifications</li>
<li>Analyzed data from various sources such as surveys, interviews, focus groups. to inform decision-making related to projects.</li>
</ul> at Jones Lang LaSalle<ul>
<li>Developed and implemented project plans, budgets, and schedules.</li>
<li>Oversee multiple teams tackling separate parts of one initiative.</li>
<li>Ensure timely achievement of deliverables or assignments.</li>
<li>Manage subcontractor activities to ensure punctual project completion.</li>
<li>Identify and manage project vulnerabilities.</li>
<li>Secure mutually beneficial conditions for multiple alliances.</li>
<li>Facilitated communication among architects, engineers, and surveyors to understand technical requirements for business relocation, construction, and renovation projects.</li>
<li>Identified and mitigated concerns impacting project execution</li>
<li>Held frequent meetings to align project status with client expectations</li>
<li>Reviewed financial projections for budget adherence</li>
<li>Documented detailed financial data for various projects</li>
<li>Monitored the progress of construction projects ensuring quality control standards were met.</li>
<li>Evaluated contractors’ work against required specifications</li>
<li>Analyzed data from various sources such as surveys, interviews, focus groups. to inform decision-making related to projects.</li>
</ul> at Jones Lang LaSalle