G.T. Nilnuwan Dharmawickrama
Mulleriyawa New Town,13
Summary
To become a successful and ethical professional with excellent track records in the eld of Management Accounting and reporting, in addition to the growth of the organization together with self-career development.
Overview
15
15
years of professional experience
Work History
Accountant
Corporative Housing Foundation (Agent company of Global Communities (USA) founded by USAID)
Colombo
03.2022 - 03.2024
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Reviewed monthly payroll and fund transfers.
- Pre-award and ongoing assessment of sub grantees and partnerships.
- Reporting to US monthly and annual audit reports
- Proper records maintain on IKG's, Sub grants and FAA's and reporting monthly BVA to management.
- Compliance with local legal, government and statutory regulations.
Management Accountant
Shang Properties (Pvt) Ltd
01.2018 - 12.2020
- Developed the Accounting and ERP system (SAP) with consultant
- Developed the Payroll and CRM system with consultant
- Registration of IRD (type taxes) and other government institutions
- Preparing project feasibility reports to the Directors
- Preparing budget reports, ad hoc reports to the senior management
- Developing budget formats (Ms Excel formulated reports) for construction and administrative expenses
- Controlling and forecasting income and expenditure (10 years P&L and cash flow statements)
- Maintaining financial records, annual audits and all accounting related works
- Developing and managing financial systems/policies
- Forecast cash flow positions, related borrowing needs, and available funds for investment
- Ensure that sufficient funds are available to meet ongoing operation
- Maintain banking relationships
- Cash cycle management Use the excess sales proceed to settle the current bank loan
- Prepare the ad-hoc reports to management
- Maintaining proper treasury related records
- Preparation of Holding Company's (Mauritius) Financial Statements and liaise with overseas auditors
- Review the financial information of apartment sales.
Accounts Executive (Treasury)
Shangri-La Hotels Lanka (Pvt) Ltd
07.2015 - 12.2017
- Involving in implementation of a standard web base system to generate payroll journal entries which match with existing Accounting package to upgrade
- Involving in implementation of a standard web base system to generate payroll related accounting schedule from existing Accounting package
- I am responsible for all payroll and employee related financial transaction (1,200HC) including statutory requirements of Sri Lanka
- Involving management decisions with global payroll team
- Maintained all the aspects of accounting, auditing and payroll of the company
- Cash flow management
- Prepared financial statements
- Review and controlling sales while encouraging sales team
- Implementation and maintaining internal control system
- Dealing with Tax authorities
- All functions relating to audit and review engagements including preparation of risk based audit planning, review of audit works, internal control mapping, testing of the control designing, maintaining client relations, achieving firms and clients audit objectives etc., in the capacity of an experienced senior
- Progressive audit experience in diverse business sectors of Manufacturing, Trading, Agricultural, Information Technology, Financial Institutions and service organization Local and International tie up
- Developed Teamwork and Leadership skills, ability to work under demanding situations and meet deadlines.
Team manager Payroll
Innodata Lanka (Pvt) Ltd
Colombo
12.2013 - 12.2014
Accountant
Easy Trading Company (Pvt) Ltd
Pitakotte, Sri Lanka
11.2012 - 06.2013
Senior Audit/Accounts Assistant
Kreston MNS & Company
Colombo 02
02.2009 - 09.2012
Education
Certificate in Accounting & Business level - I&II (English medium) of CASL -
CA Sri Lanka Institute of Chartered Accountants of Sri Lanka
Diploma in Business Management (DIBM (UK)) -
London Business School
Computer Literacy Certified -
Wigan and Leigh College (UK)
Management Accountants (SL) -
Certified Management Accountants (SL)
G.C.E A/L & O/L Examination -
Sri Rahula Maha Vidyalaya
Skills
- Advance excel techniques
- Microsoft Office
- Designing
- Demonstrating Presentation
- Ability to work independently
- Ability to work as part of a team
- Ability to work with multi nationals personals
- Ability to learn new skills quickly
- Willingness to take on responsibility
- Good Analytical skills
Accomplishments
- Was the president of Kreston sports club and achieved the highest points firm was taken ever
- Was a senior Prefect in school Since 2005 to 2007
- Participated in School Exhibitions and inter house Athletic Sports Meet and won several prizes
- Was a member of the School debate team
- Was a member of school and Kreston MNS's Volley ball team
Nic
882882314V
Personal Information
- Date of Birth: 10/14/88
- Marital Status: Single
- Religion: Buddhism
Languages
- English
- Sinhala
- Hindi
References
- Mr. W. A. N. M. Wickramaarachchi, Manager Finance, Innodata Lanka (Pvt) Ltd, No. 05, Dawasa Building, Mihindu mawatha, Colombo 02, +94 11448 7830, Mwickramaarachchiinnodata.com
- Mr. Ganesshan Srikumaar, Financial Controller, Shang Properties (Pvt) Ltd Unit No:708, Level 07, One Galle Face Tower, Centre Road, Colombo 02. +94 777 103 203
Timeline
Accountant
Corporative Housing Foundation (Agent company of Global Communities (USA) founded by USAID)
03.2022 - 03.2024
Management Accountant
Shang Properties (Pvt) Ltd
01.2018 - 12.2020
Accounts Executive (Treasury)
Shangri-La Hotels Lanka (Pvt) Ltd
07.2015 - 12.2017
Team manager Payroll
Innodata Lanka (Pvt) Ltd
12.2013 - 12.2014
Accountant
Easy Trading Company (Pvt) Ltd
11.2012 - 06.2013
Senior Audit/Accounts Assistant
Kreston MNS & Company
02.2009 - 09.2012
Certificate in Accounting & Business level - I&II (English medium) of CASL -
CA Sri Lanka Institute of Chartered Accountants of Sri Lanka
Diploma in Business Management (DIBM (UK)) -
London Business School
Computer Literacy Certified -
Wigan and Leigh College (UK)
Management Accountants (SL) -
Certified Management Accountants (SL)
G.C.E A/L & O/L Examination -
Sri Rahula Maha Vidyalaya
Similar Profiles
MOHAMED MUSTHAFA NOWSHADMOHAMED MUSTHAFA NOWSHAD
Project Development Specialist at Global Communities (USAID)Project Development Specialist at Global Communities (USAID)
Melissa KelleyMelissa Kelley
Cook at USACook at USA
Ishwari LateyIshwari Latey
Program Assistant at Institute for Sustainable Communities (A global think-tank based in USA)Program Assistant at Institute for Sustainable Communities (A global think-tank based in USA)