I specialize in providing the "Record to Report" process for entities based in the United Kingdom
About Me:
With over a decade of robust experience in financial record-to-report processes, I have honed my expertise across various roles in the finance domain. Currently, as a Corporate Accountant at IFS R&D International Pvt Ltd, I specialize in managing the "Record to Report" process for entities based in the United Kingdom/Sweden & India, further strengthening my commitment to financial integrity and excellence.
Professional Experience:
1. Corporate Accountant at IFS R&D International Pvt Ltd, a leading cloud ERP solutions provider.
Apr 2022 – Present
• Handle the "Record to Report" process for entities based in the United Kingdom/Sweden & India
2. Assistant Manager Finance at Midas Safety Sri Lanka (Industrial Clothing Pvt Ltd)
Dec 2017 - Mar 2022
• Managed the "Record to Report" process in a manufacturing environment.
• Led business partnering initiatives focusing on working capital management, budgeting, and forecasting.
3. Finance Executive at Teejay Lanka PLC, a leading fabric manufacturer listed in the Colombo stock exchange.
Mar 2014 - Nov 2017
• Cash books management with forecast, bank reconciliation & treasury activities.
• Handling the “Record to Report” process including statutory reporting for listed entries.
4. Finance Apprentice/Finance Executive at Infomate Pvt Ltd
Jan 2012 - Mar 2014
• Completed strategic-level training requirements of Chartered Accountancy, specializing in shared service
operation & internal auditing among group companies.
5. Internal Control Officer (Training) at Bank of Ceylon
Apr 2010 - Jan 2012
• Completed certificate-level training requirements of Chartered Accountancy, focusing on internal control activities
over banking operations.
Professional Qualifications:
Currently pursuing Chartered Accountancy at the Institute of Chartered Accountants of Sri Lanka, with one subject pending.
Technical Proficiencies:
ERP : SAP, IFS Cloud, Acumatica Cloud, Sage
Microsoft : Excel, PowerPoint, Word
Skills:
Accounts Payable & Receivable Management
Fixed Assets Management
General Ledger Maintenance
Bank Reconciliation
Financial Reporting
External & Internal Auditing
Strategic Financial Planning & Forecasting
Process Automation & Improvement
About My Approach:
I am deeply committed to maintaining meticulous attention to detail, ensuring financial integrity, and adopting a proactive approach to problem-solving. My dedication extends beyond managing complex accounting and streamlining financial processes; I consistently strive to add value and drive excellence in every project I undertake.
Work Terms
Availability:
Time Zone – IST (GMT+5:30)
Weekdays - 18:00 - 23:00 IST
Saturday - 08:00 - 17:00 IST
Communication:
• Language – English
• Platforms - Video calls via Teams, Zoom or WhatsApp
Payment Terms:
• Payment is accepted via Bank Transfer upon the completion of the project.
• Rates are negotiable based on the scope & requirements of the project.
Project Scope & Deliverables:
• Specializing in “Record to Report” financial transactions.
• Open to addressing additional client-specific requirements upon discussion.
Confidentiality & Data Protection:
• Committed to maintaining client confidentiality.
• Willing to enter into non-disclosure agreements (NDAs) if required.