Chamod chathuranga

Associate - Finance OperationsFull Time

• Job Details:Prepared and analyzed financial operation-related reports to facilitate informed decision-making. Identified and implemented process improvements to streamline workflows and enhance efficiency within the finance department. Demonstrated proficiency in financial software and tools, utilizing them for data entry, reconciliation, and reporting to drive operational effectiveness. Managed the vendor onboarding process, ensuring efficient and accurate completion of all required documentation and compliance checks. Monitored the touchless procure-to-pay process, ensuring seamless and efficient transactions. Actively involved in the implementation of touchless operation processes, contributing to automation and optimization. Identified system bugs and provided solutions through collaboration with technical teams.

Executive - Sourcing and Supply Chain DigitalizationFull Time

• Job Details:Create user manuals and training clips to facilitate effective communication and knowledge sharing within the team. Solve problems and provide solutions for errors occurring from both supplier and company ends to ensure smooth operations. Utilize the SAP ERP system to manage and streamline supply chain processes. Conduct data analysis with Microsoft Excel to identify insights and trends in supply chain data. Collaborate and negotiate with suppliers to maintain strong partnerships and optimize supply chain efficiency. Develop interactive dashboards using Power BI to visualize and communicate supply chain performance and data. Organize and lead weekly plant meetings via Microsoft Teams to ensure effective communication and coordination among team members. Engage with plant GRN teams and company merchants to facilitate seamless supply chain operations

Junior Account ExecutiveFull Time

• Job Details:Verified the previous day's transactions related to clients' Central Depository System (CDS) accounts, ensuring accuracy and completeness. Facilitated the recovery of funds from unsuccessful clients by sending Inter Bank Transfer (IBT) letters to the relevant branches, ensuring prompt payment retrieval. Assisted in the preparation of accounts by accurately entering payment and receipt entries into the system, maintaining financial records. Addressed client inquiries regarding payments, promptly resolving any discrepancies or concerns to ensure client satisfaction. Managed the entry of clients' receipts into the system, maintaining accurate financial records and ensuring proper accounting procedures were followed.