Education
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University of Sri Jayewardenepura
BSc. Business Administration (Special) Degree
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St. Mary’s Convent, Matara 2012
GCE Advanced Level
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St. Mary’s Convent, Matara 2009
GCE Ordinary Level
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Institute of Chartered Accountants of Sri Lanka
Part Qualified
Experience
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Seylan Bank PLC - Present
Senior Finance Associate
Finalizing Management accounts of Corporate Banking Unit and reviewing the Final Accounts of Branches for publication. Application of Accounting standards such as SLFRS 16 and ensure the accuracy of adoption. Preparation of Quarterly and Annual Segmental Report. Preparation of Monthly Management Report for the Board of Directors. Regulatory Reporting (Capital Adequacy Ratio, Net Stable Funding Ratio, Leverage Ratio, Statutory Reserve Requirement, Deposit Insurance and Branch Wise Performance Analysis.) Reviewing and monitoring of all GL reconciliations for GLs owned by other departments and escalation and follow up process on unreconciled items. Develop Business Units\' Profitability Reports of Retail Lending Department to support management decision-making. Reviewing the cash flows of individually impaired corporate customers of the Bank.
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Dialog Axiata PLC
Finance Executive
Preparation of monthly revenue workings such as advertising, initial income, deferred revenue, prepaid revenue, monthly subscription, staff connection, staff subscription, DTV carriage fee and park the JE’s at the end of the month. Preparation of bank reconciliation, monitoring and clearing long outstanding. Ensure compliance with Sri Lanka Accounting Standards (LKAS) & other statutory and regulatory reporting requirements. (based on the SLFRS 15, recognize of connection fee income) Monthly BS monitoring (including debtors, accruals, Receivables, Deferred Revenue etc.) and clearing long outstanding. Preparation of monthly network debtor reconciliations, monitoring and clearing long outstanding.