Shrini Wijewardhana
Adelaide
Summary
Results-driven finance and business analytics professional with over 9 years of expertise in financial accounting, corporate taxation, strategic management, and project oversight. Skilled in preparing comprehensive financial reports, streamlining workflows, and ensuring compliance with regulatory standards. Proficient in ERP systems such as AX Dynamics and experienced in leveraging data-driven insights to support decision-making and organizational growth. Currently pursuing a Master of Business Analytics at Kaplan Business School, Adelaide, to enhance my analytical and strategic capabilities. Recognized for strong problem-solving skills, attention to detail, and a collaborative approach to achieving business objectives.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Executive Finance
H-Connect (Pvt) Ltd
12.2019 - 06.2023
- Prepared annual statutory accounts
- Prepared monthly management accounts and circulated to factory management for decision making purpose
- Analyzed monthly overhead cost with forecasted and last month actuals and circulated to factory management with reasons for changes
- Reconciled monthly working capital position and presented to senior management
- Prepared Monthly Air Freight Schedule to incorporate the monthly AF cost to management accounts
- Managing turnaround time, quality and delivery of General Ledger Process
- Liaised with Internal Auditors and External Auditors and ensure audit is concluded with in the deadline
- Prepared and reviewed monthly balance sheet schedules and cleared issues if any
- Reviewed weekly petty cash reconciliation, recorded the expenses to in AX Dynamic ERP system and request to top up relevant petty cash cards from Treasury Team
- Prepared and Reviewed monthly Intercompany Balance reconciliation and make sure to clear disputes in balances
- Monitored and Complied with regulatory (BOI,EPF,ETF) requirements
- Prepared KPI reports and circulated to factory management
- Prepared monthly sales invoices, handling billing discrepancies and issue debit notes and credit notes to resolve disputes
- Generated report for debit notes outstanding and following up with factory
- Recorded monthly employee salaries, provision requirements, gratuity provision and fixed asset depreciation entries in AX Dynamic ERP System
- Recorded Fixed Assets Disposal of factories in AX Dynamic ERP system & prepared fixed asset reconciliations for audit related activities
- Calculated monthly bad debt provision requirements and recorded in the system
- Negotiated with trade debtors and trade suppliers
- Generated sales invoices including VAT/SVAT in Dynamic ERP System
- Prepared weekly Debtor's outstanding report
- Followed-up on Debtors, Handling customer collection and settlements
- Assisted Tax Department on preparing of VAT/SVAT returns and statutory payments
Executive Purchasing
Hirdaramani International Exports (Pvt) Ltd
07.2014 - 12.2019
- Overlooked cluster maintenance related purchasing including Ethiopia, on time deliveries (including imports) and make sure the payments accordingly
- Monitoring monthly and annual budget allocation
- Maintained and monitored cluster fixed asset register related to maintenance / Technical requirements and providing financial reports to the management which will support for the decision making
- Monitored and evaluated Engineering projects which were conducted by Divisional Head - Maintenance and preparing appropriate financial reports
- Engineering item creation for KNIT cluster in AX ERP System
Trainee Bank Assistant
Bank of Ceylon
12.2012 - 04.2013
- I have worked relating to customer service in the front office and back-office work operations assigned by the management
Education
Master of Business Analytics (Extension) - Business and Management
Kaplan Business School
06-2025
Bachelor of Management Studies - Accounting and Finance
Open University
12.2021
Skills
- Finance and accounting operations
- Problem-solving abilities
- Communication skills
- Collaboration and interaction
- Computer proficiency
- Cross-functional team coordination
Certification
- The Institute of Certified Management Accountants of Sri Lanka - Pass finalist of CMA
- Institute of Bankers of Sri Lanka - Certificate in Banking & Finance-CBF (Successfully completed five subjects)
- SIKSIL Institute of business & Technology (Pvt) Ltd, Sri Lanka - Certificate in Banking & Finance-CBF
- E-soft Metro Campus, Sri Lanka - Successfully completed Diploma in computerized Accounting.
Timeline
Senior Executive Finance
H-Connect (Pvt) Ltd
12.2019 - 06.2023
Executive Purchasing
Hirdaramani International Exports (Pvt) Ltd
07.2014 - 12.2019
Trainee Bank Assistant
Bank of Ceylon
12.2012 - 04.2013
Bachelor of Management Studies - Accounting and Finance
Open University
Master of Business Analytics (Extension) - Business and Management
Kaplan Business School
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