Yomali Athukorala
Summary
Finance professional with experience in collections, accounts receivable, revenue operations, GP reporting, costing, and commission calculations. Experienced in managing end-to-end revenue and GP processes, financial approvals, and management reporting. Skilled in Oracle ERP (ordinary & advanced), Microsoft Excel, and financial analysis. Pursuing ACCA Skills Level.
Overview
1
1
Certification
Work history
Senior Executive – Finance (2025 Sep - Current)
Millennium I.T.E.S.P. (Private) Ltd
- Approve deals from a finance perspective, ensuring compliance and financial viability.
- Review project profitability and oversee revenue performance.
- Manage and guide Revenue & GP Reporting teams.
- Prepare and review management and board-level reports.
- Ensure accuracy, timeliness, and control in revenue, GP, and financial reporting processes.
- Support additional reporting requirements for business decisions.
Finance Executive (Dec 2024 - Sep 2025)
Millennium I.T.E.S.P. (Private) Ltd
- Managed Gross Profit (GP) reporting and company commission calculations.
- Prepared monthly payouts and quarterly commission reports.
- Performed project-related salary cost workings.
- Collaborated with business teams on profitability analysis and commission structures.
- Contributed to board-level analysis and ad-hoc financial reporting.
Associate Executive – Finance (Sep 2023-Dec 2024)
Millennium I.T.E.S.P. (Private) Ltd
- Led invoicing and revenue recognition within the Accounts Receivable (AR) team.
- Ensured timely and accurate revenue reporting, including deferred revenue reconciliations.
- Supervised interns and coordinated with business and internal teams.
- Transitioned to GP reporting, including project costing, cost recognition, and GP analysis.
Finance Intern – (Dec 2022 - Sep 2023)
Millennium I.T.E.S.P. (Private) Ltd
- Conducted customer collection follow-ups to ensure timely cash inflows.
- Applied and updated inward receipts in Oracle ERP.
- Maintained communication with customers regarding outstanding balances.
- Supported day-to-day Accounts Receivable operations.
Education
Bachelor of Commerce (HONS.) - 2022 -
Banaras Hindu University
India 04.2001 -
GCE Advanced Level Examination - 2018 -
04.2001 -
GCE Ordinary Level Examination- 2015 -
04.2001 -
Skills
- Financial Accounting & Costing
- Gross Profit (GP) Analysis
- Accounts Receivable & Collections Support
- Revenue Recognition & Invoicing
- Journal Entries & Reconciliations
- Oracle ERP (Ordinary & Advanced) & Microsoft Excel, Word, PowerPoint
- Time Management & Team Collaboration
- Communication & Adaptability
Certification
- ACCA – Skills Level (Ongoing)
- AAT Passed Finalist
- Nehru Memorial Scholarship – Awarded for B.Com (Hons)
Leadership Experience
Assistant Secretary, Leo Club of Cinnamon Garden (2022–2023)
Treasurer, Sisu Udana Unit – Sirimavo Bandaranaike Vidyalaya (2017–2018)
Referees
- Mr. Tharaka Rathnaweera
Director - Revenue Operation
Millennium I.T.E.S.P. (Private) Ltd
Email -tharakara@mitesp.com
+94 770808695
- Mr. Pahan De Silva
Manager - Finance
Interocean Service Limited
Email -pahan@interocean.lk
+94 710328280
Timeline
Bachelor of Commerce (HONS.) - 2022 -
Banaras Hindu University
04.2001 -
GCE Advanced Level Examination - 2018 -
04.2001 -
GCE Ordinary Level Examination- 2015 -
04.2001 -
Senior Executive – Finance (2025 Sep - Current)
Millennium I.T.E.S.P. (Private) Ltd
Finance Executive (Dec 2024 - Sep 2025)
Millennium I.T.E.S.P. (Private) Ltd
Associate Executive – Finance (Sep 2023-Dec 2024)
Millennium I.T.E.S.P. (Private) Ltd
Finance Intern – (Dec 2022 - Sep 2023)
Millennium I.T.E.S.P. (Private) Ltd