PEOPLE

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Work experience

Accounts Payable Officer (from November 2018 to October 2019)
Invoice Processing Payments & Reporting
Accounts Payable Officer (from July 2018 to August 2018)
1. Validating the invoices received and uploading in the tool for processing the payments 2. Internal check on Infringement issues and processing of respective payments
Senior Process Associate (from May 2014 to August 2017)
Invoice Processing - Processing of invoices through SAP Tool, Processing of duty payment invoices, Reporting & Audit, Team Management
Process Associate (from December 2008 to May 2013)
Processing of invoices through SAP tool and also managing email queries globally for all subsidiaries

Education

Bachelor of Computer Application (from June 2007 to December 2013)
Financial, Cost & Management Accounting Numerical & Statistical Methods Resource Management Techniques & Web Technology
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Work experience

Accountant/Book keeper (from August 2017
Accounting,Book keeping,Mis,payroll,mis
Accounts lead and commercial associates (from March 2016 to July 2017)
Accounting, receivables ,payables
Senior Inventory Head/Mis Executive (from March 2013 to January 2016)
inventory control/mis executive
Account Assistant / Book Keeper (from December 2007 to March 2013)
Book keeping,accounting
Accountant / Auditor / Computer Operator (from January 2007 to May 2007)
accounting,auditing,data operating
Computer Operator/Account Assistant (from April 2005 to December 2006)
data entry and accounting

Education

● Bachelor of Commerce (from April 2000 to March 2004)
commerce
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Work experience

ACCOUNTANT/OPERATION MANAGER & PARTNER (from March 2009 to November 2019)
• Managed and reconciled monthly account receivables and payables. • Prepared quarterly and yearly BAS and PAYG summaries for staff, respectively. • Carried out week end reporting to Subway head office. • Ensured quality complying according to Subway standards. • Assumed daily operations including banking, management, talent acquisition, inventory management. • Built strong communication skills through customer care, handling and resolving complaints. • Created alternatives and recommended courses of action to reduce costs and improve the business’ finances.
SENIOR ANALYST (from April 2006 to March 2009)
• Synthesized and analysed financial data (budgets and income statement forecasts) with consideration for the company’s goal. • Generated reports, charts, and tables on financial information. • Analysed monthly expenses and income. • Presented month-end financial reports to Business Unit General Manager. • Reviewed monthly business products lending trends. • Carried out Cost Centre management. • Resolved Ad-hoc financial queries.
PAYROLL ACCOUNTING MANAGER (from February 2003 to March 2006)
• Controlled Annual and Long Service Leave, bonus and all other employee related provisions. • Ensured Payroll interface was correctly posted into the ledger during every pay run. • Controlled the mapping between the Payroll system to GL accounts. • Checked and signed off non-current assets for half year and year end return. • Processed superannuation prepayment. • Monitored Payroll tax payment and update rate changes in Payroll system.
INTRAGROUP MANAGER (from February 2001 to February 2003)
• Controlled and maintained Access Database for Group consolidations • Developed and managed intercompany database and processes • Processed settlements between Westpac subsidiaries • Liaised with consolidation team for month end and year end balancing entries • Reconciled Intragroup differences for Westpac consolidation
SPECIAL PROJECT MANAGER (from December 1997 to February 2001)
• Implemented changes in company structure and systems. • Brought all finance functions and processes from Australian Banking Group to Westpac Financial Services Group. • Improved month end processing. • Built commission income and expenses processes for Westpac Financial Services Group
FINANCIAL ACCOUNTANT (from August 1989 to November 1997)
• Undertook monthly management reporting and financial reporting • Performed monthly and annually tax calculating and reporting • Controlled cash management, cash investing in Bond, Bank bill and IBD. • Settled with Westpac group for loans or other creditors • Controlled fixed assets and account payables in Sun System • Carried out implementation of Westpac to Sun and Oracle system general ledgers. • Consulted with upper management to influence long-term, strategic decision making • Processed underwriter’s monthly payments and settlement of brokers’ fees

Education

ASSOCIATE DIPLOMA OF BUSINESS (ACCOUNTING) (from January 1987 to December 1989)
COST ACCOUNTING, FINANCIAL ACCOUNTING & COMPANY ACCOUNTING

Other

MEMBER OF INSTITUTE OF PUBLIC ACCOUNTANTS (IPA)
LANGUAGES SPOKEN: - ENGLISH (FLUENT) - VIETNAMESE (FLUENT)
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Work experience

Process worker (from September 2016 to April 2019)
Scanning, printing, data entry, processing invoices

Education

Bachelor of Business and Commerce in Accounting (from March 2014 to November 2017)
Accounting/bookkeeping
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Work experience

Junior Executive (from March 2005 to March 2018)
Teller, cash officer, Accounts opening officer, credit officer

Education

Bachelor of science , University of Colombo (from July 2001 to July 2004)
Computer science, statistics, Mathematics