at Six Senses Laamu Resort
May 2018 - at Present
Key Responsibilities at Six Senses Laamu Resort (Currently Trip Advisor Rank # 02 in Maldives) * Manage and oversee the entire accounting team and ensure the smooth and effective day to day work routine and resulting work efficiency. * Maintain the accurate Ledger accounts with proper Supportive Schedules. * Preparation of Month end Reports. (MIS Report, Cash Flow Forecast, MIS Comments, Balance Sheet Schedules and P&L Forecast etc.) * Preparation of Annual Budget with Financial Controller. * Handle External Audit (KPMG) and Maldives Inland Revenue Audits * Maintain Monthly Balance Sheet Schedules with all supporting documents and calculations. * Prepare Payroll, Accrual, Prepaid, PPE, Management Fees and Allocation Journal entries and other Month end related Journal entries and input to SUN System.
at Soneva Fushi Resort
January 2016 - January 2018
Key Responsibilities * Manage and oversee the entire accounting team and ensure the smooth and effective day to day work routine and resulting work efficiency. * Review all the Month end related JVs and input to SUN system. * Preparation of Month end Reports. * Maintain Capital Expenditure (CAPEX) Budget with Actual utilization and periodically arrange meetings with Department Heads to discuss about the CAPEX Budget status. * Preparation of Weekly Cash Flow Statement and participate to Weekly Cash Flow Call with Group Financial Director, General Manager and CFO. * Maintain Resort Cost Saving Initiative (detail working) with a yearly target of $ 1mn * Handle External Audit (KPMG), Internal Audit (PWC), Villa Audits (PWC) and Maldives Inland Revenue Audits. * Arrange Information/ Reports to Head office on request.
at KPMG Maldives
March 2014 - March 2016
Key Responsibilities * Overall in charge of audits and responsible for comprehensive completion of all areas of audit work in a timely and competent manner. * Preparation of different types of reports, E.g. Audit Reports to shareholders, Management Reports to the Board of Directors on evaluations carried out on the accounting systems and operations, Reports to overseas group auditors, memorandum to the Audit Supervisor, Manager and Partner on audit issues, for their attention and consideration etc.
at SJMS Associates
June 2012 - October 2013
Key Responsibilities * Carried out statutory and non-statutory audits in a wide spectrum of organizations including Manufacturers, Exporters, Financial Institutes and Insurance Companies. * Ensured compliance with statutory and other regulatory provisions. * Evaluated internal controls and suggest improvements to ensure that the system functions are more effective.
Reading for Corporate Level Exam (Final)
at Institute of Charted Accountants of Sri Lanka (CASL).
2014 - at Present (6 years) Western Province
BUSINESS MANAGEMENT (ACCOUNTANCY) SPECIAL DEGREE
at UNIVERSITY OF KELANIYA SRILANKA
2009 - 2014 (5 years) Western Province
Advance Level - • Business Studies – “A” •Economics – “A” •Accounting – “A” •District Rank 107 (Kurunegala) •Island Rank 1014
at KURUNEGALA MALIYADEWA ADARSHA MAHA VIDYALAYA
2006 - 2008 (2 years)
O/Level - Passed with 3 “A”s & 3 “B”s and 3 “C”s
at AMBANPOLA CENTRAL COLLEGE
1999 - 2005 (6 years) North Western Province
Knowledge and keywords