Summary
Overview
Work history
Education
Skills
Certification
DECLARATION
Languages
Timeline
Generic
Roshan Udaya

Roshan Udaya

Ampara

Summary

Strategic finance professional with expertise in financial reporting, analysis, and management. Specialises in tax planning, internal controls, and financial statement preparation. Drives cost management, audit, and cash flow improvements while leveraging ERP systems for efficiency. Committed to regulatory compliance and innovation through artificial intelligence, with a focus on advancing financial leadership and optimising business processes.

Overview

12
12
years of professional experience
5
5
years of post-secondary education
1
1
Certification

Work history

Senior Assistant Manager – Finance & Accounting

Goodhope Asia Holding (Pvt) Ltd
Colombo
2023.07 - 2026.06
  • Oversaw preparation and timely delivery of monthly, quarterly, and annual financial statements to support informed decision-making.
  • Ensured compliance with corporate governance policies, internal controls, and statutory requirements to mitigate risk and enhance accountability.
  • Lead and manage finance cluster operations, driving service excellence and performance improvements.
  • Partner with cross-functional teams to identify process improvement opportunities and implement sustainable solutions.
  • Manage tax compliance activities and coordinate statutory reporting obligations.
  • Supported senior leadership with financial insights and business performance analysis to drive strategic initiatives and foster organisational growth.
  • Drive continuous improvement initiatives to enhance efficiency and reporting accuracy.

Accountant

ABS Courier (Pvt) Ltd
Colombo
2019.11 - 2023.06
  • Prepared monthly, quarterly, and annual financial statements for management and statutory reporting.
  • Led budgeting, forecasting, and financial planning to align financial activities with organisational goals.
  • Conducted variance analysis and provided recommendations to improve financial performance.
  • Managed direct and indirect tax compliance, ensuring adherence to regulations while coordinating with external consultants and tax authorities.
  • Ensured accurate intercompany accounting and reconciliations.
  • Performed detailed cost analysis, unit costing, and transfer pricing assessments.
  • Supported senior management by developing financial models and conducting business analysis to inform strategic decisions..

Assistant Manager – Tax

Amarasekara & Company – Chartered Accountants
2018.01 - 2019.11
  • Managed statutory tax filings, ensuring timely compliance with regulatory deadlines.
  • Prepared and reviewed direct and indirect tax computations to ensure accuracy and compliance.
  • Identified tax risks and implemented compliance improvement measures.
  • Assisted clients in optimising tax structures, enhancing compliance and minimising risks.
  • Provided advisory services on double taxation agreements and cross-border remittances.
  • Represented clients in tax assessments, audits, and dispute resolution matters.

Senior Auditor – External Audit

Amarasekara & Company – Chartered Accountants
2014.07 - 2018.01
  • Executed statutory audit engagements, ensuring compliance with regulations and client expectations.
  • Led audit teams and facilitated effective client communications throughout audit processes.
  • Developed risk-based audit programs and ensured timely completion of engagements.
  • Evaluated internal control environments and identified business risks.
  • Presented comprehensive audit findings and actionable recommendations to management for informed decision-making.
  • Prepared financial statements, consolidated accounts, and cash flow statements.

Education

Bachelor Business Administration [BBA Acc sp] -

South Eastern University of Sri Lanka
2009.01 - 2014.05

Skills

  • Financial analysis
  • Budgeting & Forecasting
  • Financial strategy
  • Financial statements
  • Cash Flow Management
  • Cost analysis
  • Tax Planning & Compliance
  • Internal Controls & Governance
  • Audit & Risk Management
  • Regulatory Compliance
  • Data Analytics
  • Process automation
  • Business Partnering
  • Team development
  • Data Analytics

Certification

  • Associate Member – Institute of Chartered Accountants of Sri Lanka (ACA – 7525)
  • Associate Member – Chartered Institute of Taxation, Sri Lanka (ACIT – 259)

DECLARATION

I hereby certify that the above information is true and correct to the best of my knowledge. Roshan Udaya Kumara Date: 5/3/2026

Languages

English
Fluent

Timeline

Senior Assistant Manager – Finance & Accounting

Goodhope Asia Holding (Pvt) Ltd
2023.07 - 2026.06

Accountant

ABS Courier (Pvt) Ltd
2019.11 - 2023.06

Assistant Manager – Tax

Amarasekara & Company – Chartered Accountants
2018.01 - 2019.11

Senior Auditor – External Audit

Amarasekara & Company – Chartered Accountants
2014.07 - 2018.01

Bachelor Business Administration [BBA Acc sp] -

South Eastern University of Sri Lanka
2009.01 - 2014.05
Roshan Udaya