Sixteen years of financial sector experience, with extensive knowledge of accounting tools, procedures, and transactions. Seeking a challenging position that will allow me to advance within the company.
In this regard, the aforementioned knowledge and experience can be provided to the organization in order to achieve the organization's goals, and I also have a Bsc (Administration) and an Msc in Finance.
Experience
Agriculture Sector Modernization Project
Jun 2017 – Present
Battaramulla - Sri Lanka
Finance Officer
Duties and Responsibilities:
• Donor Management
• Preparation of Donor reports
• Interim Unaudited Financial Report (IUFR)
• Preparation cash forecast
• Preparation variance reports
• Response to donor queries
• Assisting to response to the queries arising during the World Bank
missions
Implementation
• Timely disbursement of fund to project
• Monitoring of advance settlement
• Check payment Vouchers, Settlement vouchers, Journals, Bank
Reconciliation
• Updating fixed asset Register.
• Preparation Receipt and payment Accounts.
• Check completeness of books of accounts of grant.
• Preparation of financial statements for External Auditors.
• Answer audit queries raised by Internal and External Auditors
• Managed financial departments with responsibility for Budgets,
Forecasting, Payroll, Accounts
Payable and Receivable.
Ministry Of health Sri Lanka
Jan 2015 – Jun 2017
Colombo 08 Sri Lanka
Finance Supervisor
Preparation of Donor reports
• Progress update & disbursement request (PUDR)
• Enhance Financial repot (EFR)
• Preparation cash forecast
• Preparation variance reports
• Checking all proposal, payment voucher and settlement
• Response to donor queries
• Assisting to response to the queries arising during the Global fund
missions
• Assisting to response to the quarries of the office of Inspector general
Global Fund (OIG)
Implementation
• Timely disbursement of fund to project
• Monitoring of advance settlement
• Check payment Vouchers, Settlement vouchers, Journals, Bank
Reconciliation
• Updating fixed asset Register.
• Preparation Receipt and payment Accounts.
• Check completeness of books of accounts of grant.
• Preparation of financial statements for External Auditors.
• Answer audit queries raised by Internal and External Auditors
• Managed financial departments with responsibility for Budgets,
Forecasting, Payroll, Accounts
Payable and Receivable
Preparation of Donor reports
• Progress update & disbursement request (PUDR)
• Enhance Financial repot (EFR)
• Preparation cash forecast
• Preparation variance reports
• Response to donor queries
• Assisting to response to the queries arising during the Global fund
missions
• Assisting to response to the quarries of the office of Inspector general
Global Fund (OIG)
Implementation
• Timely disbursement of fund to project
• Monitoring of advance settlement
• Check payment Vouchers, Settlement vouchers, Journals, Bank
Reconciliation
• Updating fixed asset Register.
• Preparation Receipt and payment Accounts.
• Check completeness of books of accounts of grant.
• Preparation of financial statements for External Auditors.
• Answer audit queries raised by Internal and External Auditors
• Managed financial departments with responsibility for Budgets,
Forecasting, Payroll, Accounts
Payable and Receivable.
Education
University Of Sri Jayewardenepura Sri Lanka
BSc(Business Administration ), Business Administration/ Accounting