Madhuranga Jayanath Kumarasinghe

AccountantFull Time

• Job Details:Responsible for preparation of financial reports of whole organization including Statement of comprehensive income, Statement of Financial position and other necessary management reports. Working as a financial controller of whole organization including four regional branches (Colombo, Mathara, Anuradhapura & Kurunegala), Training centers and Head office. Supervise and monitoring of Accounts receivable collection process and Bureau refund claiming process. Responsible person for handling all banking activities and supervise bank reconciliations. Working as a Head of Finance and guiding subordinate accounting staff by coordinating activities and provide solutions for issues. Keeping updated records for accounts payable and managing all payables accurately with in a timely manner. Responsible person for preparation, analyze and monitoring of Budgets and financial forecasts. Introducing and implementing financial and non-financial internal control systems to the organization to carry out the smooth day to day function. Responsible for manage organization cash flow. Responsible for handling and reconciling of all intercompany transactions. (Including three Hotels and one Hospital) Responsible for conduct Internal & External audits. Responsible person for handle company payroll including Executive and Nonexecutive staff. Working as a Key person of Developing and implementing of new ERP – Finance module for whole organization. Authorized person for dealing with Local Government authorities such as Inland Revenue Department,Municipal Council Actively participate to organization expansion and infrastructure development projects.

AccountantFull Time

• Job Details:Preparation of monthly and annual financial statements. Preparation management accounts for the decision-making purpose. Coordinate with the External and Internal auditors for conduct the audits. Preparation and reviewing periodical budgets with coordinating the site level management staff. Introduce and implementing financial and non-financial internal controls to the organization carry out the smooth function. Totally responsible Checking, Classifying, Verifying, Reconciling and completing payments for all the material suppliers, Hiring vehicle suppliers and sub-contractors. Overall responsible person for preparation weekly urgent payment requirements and arranging payments as per the urgent basis. Implement policies and procedures to speedup supplier payment process for eliminate unnecessary delays and price variations. Working as a Manager of the Concrete Batching Plant, Main stores & Precast yard. Main responsible person for the conduct financial audits, stock and asset verification. Working as an overall in charge of the site level Accounts staff and Store Keeper team. Responsible for Cash advance, Material advance, GRIR (Good Receipt Invoice Receipt) accounts clearing. Responsible person for managing site petty cash float and arranging funds as per the site requirement. Encourage and follow the QS department to preparation and submit the Interim payments on time. Responsible for follow-up and collecting payments from clients.

AccountantFull Time

• Job Details:Key Responsibilities held as an Accountant & Budget controller Handle the Project Implementation office accounts department and co-ordinate the all sites requirements. Preparing daily cash flows and arranging funds. Coordinate with the banks for the day to day operations. Responsible for preparing weekly and monthly management reports. Responsible to co-ordinate with Statutory Auditors for finalized the number of 08 annual audits which are interconnected with company director. In charge for the produce an accurate and adequate budget reports. Accountable for precision of budget report, which is verified by cooperating with Central Accounts, clusters Quantity Surveyor departments, Sites and Procurement Division. Responsible for evaluate and examine the utilization of budget allocations against the project progress. Responsible for the explain budgets circumstances of all projects to top management. Calling the explanations and clarifications for unappropriated budget utilization from Project Directors and Project Accountants. Key Responsibilities held as an Internal Auditor. Introducing and implementing financial and non-financial controls to the organization to carry out the smooth day to day function. Implementing Internal control systems. Check each and every payment that accordance with BOQ and project relatedness. Investigate all Sub Contractor agreements with the BOQ for identify the project relatedness and forecast the profit margin. Inspect all Sub Contractor Mobilization advances securities. Ensure the deduction of material supply and advance payments of subcontractors. Monitoring all the Sub Contractor invoices commencing stage to completion stage for identify the BOQ item exceeders and agreement value exceeders. Material and Services cost are comparatively checked with BOQ. Responsible for filter the all unauthorized, unrelated, improper and erroneous Petty Cash payments. Responsible for ensure that the accuracy of all payments which are prior to certified by the top management.