General Manager, Accountant

Administration, Management, Accounts

During my carrier, I‘¦m expertise in following summarized responsibilities;
„« Office & Personnel Administration
„« Management Information & Statistics
„« Human Resources management
„« Event presentations (i.e. Budgetary, performance, statistical)
„« Secretarial and Statutory Work
„« House Keeping and General Maintenance
„« Final Accounts- Trial Balance, Profit & Lost A/C, Balance Sheet etc
„« Budgetary and Forecast
„« Supervising financial entries to the ERP system
„« Government Reporting (VAT, WHT, GST, PAYEE, SRL, EPF/ETF, Stamp duty etc.)
„« G/Ledgers, Cash Books
„« Banking and bank reconciliations
„« Receivables/Debtors Control
„« Payables/Creditors Control
„« Payroll and wage control
„« Petty Cash Control
„« Inventory reporting, Stocks and Logistical Control
„« Internal Audit and Reporting
„« Information and Technology (IT) including Software and Hardware troubleshooting
„« ERP computerized System
„« Organizing staff welfare & training programs

G.C.E. (A/L): -
„« Applied Mathematics - B Pass
„« Pure Mathematics - S Pass
„« Chemistry - S Pass
„« Physics - S Pass

G.C.E. (O/L): -
„« Mathematics -Distinction Pass
„« Social Science - do
„« Sinhalese - do
„« Religion - do
„« Science -Credit Pass
„« English - do
„« Comm. & Accts. - do
„« Health Science - do

Information and Technology skills
Software and ERP packages make use during my career.
„« TOPS (ERP System)
„« ACCPAC (LAN)
„« DacEacy
„« WINDOWS 97/98/2000/XP
„« MS OFFICE 97/98/2003/XP/2007
„« MS Power Point Presentations (2D and Transition)
„« Internet /Email
„« Receivable (Debtors) Control and Reporting Systems
„« Payable (Creditors) Control and Reporting Systems
„« Inventory Control and Reporting Systems
„« Logistical and Transport Support System
„« Payroll & Salary Control Systems
„« Assets module
„« Web base Internet banking
„« And Other bespoke packages

Association of Accounting Technicians of Sri Lanka (AAT Centre, Sri Lanka)
ԤProfessional Skills Enhancement ProgrammeԬ (PEP)
Course Curriculum:-
„« Accounting and Auditing
„« Banking and Finance
„« Secretarial Work
„« Labour Laws
„« Practice Custom Duty/Excise Duty

University Education

Field of Study : - Bachelor of Science in Physical Science
Academy : - University of Ruhuna, Matara, Sri Lanka
Course Curriculum : - Mathematics
Further Mathematics
Physics
Computer Science
Proficiency in English

Main developments made during my stay at present and past employments
1.Streamlined financial accounts & Reporting.
2.Total Tailor made ERP system to achieve company Goals of Centralized Reporting and Timely information.
3.Centralized Assets module and Information Data Base to maximum/efficient usage of Machinery and Equipments.
4.Substantial Event (i.e. Budgetary, Statistical) information.
5.Modernizing Office time to time to attract suitable working environment and customer satisfaction.
6.computerized payroll system.
7.Logistical and Inventory control in efficient manner.
8.Centralizing Transportation and delivery to reduce cost effectively.
9.Centralizing purchases through BOC system and thereby controlling multiple purchases, price variance, Credit control and storage issues.
10.Centralizing Payments to reduce financial (i.e. bank) charges.
11.Introduced Email and Internet web base communication systems.
12.Established video conferencing within the group and save visiting group locations and avert time and transport expenses.
13.Hard copy to soft copy Fax messaging successfully implemented for easy communication and save printing and stationary expenses.
14.Accomplished drinking water purification system and saving electricity cost.
15.Influenced electricity and energy saving methods by transferring high cost equipments to moderate systems.