Seeduwa, Western Province, Sri Lanka
WORK EXPERIENCE Development Officer (Sri Lankan Government Sector) Department of Public Enterprises, Ministry of Finance (Jul 2023 – Present) Development Officer (Sri Lankan Government Sector) Samurdi Bank ( Jan 2021 - Jan 2022) Payment Audit Executive Melstacorp PLC (Oct 2019 - July 2020) Account Assistant Polytex Garments (Pvt) Ltd( Jan 2011 – Jan 2013) Banking Training Bank of Ceylon ( Jan 2010 - July 2010)
Monitoring and analyzing of State Owned Enterprises (SOEs) through Department of Public Enterprises Management Information System Follow up actions on Auditor General reports of SOEs Evaluation of SOEs Reports- Annual Reports, Corporate Plan, Action Plan, Annual Budget etc Analyze action Plans of SOEs and supervise compliance to rules, regulations and procedures Monitoring performance of SOEs Preparation and analyzing SOEs data for IMF Contributed to preparation of annual report for the Department of Public Enterprises Organizing awareness program for Department of Public Enterprises Management Information System
Tracking donation and accounting for them in accordance with local regulation. Review invoice for appropriate documentation and approval prior to payment & on time supplier settlement. Organizing awareness program protect and promote human rights. Identify prospective donors and develop plans to solicit their contribution and Preparation of project proposal and estimated budget. Managing the organization’s Database. Review invoice for appropriate documentation and approval prior to payment & on time supplier settlement.
Customer analyzing requests, approving and denying loan applications, providing consultations, processing client requests, and producing progress reports. Customer’s important documents, delegate tasks, & resolve issues and concerns. Work at cash counter. Preparation of Journal Entry in Accounting & enter the Journal. Samurdhi fund subsidies credit to accounts.
Reviewing invoices processed and ensuring all data is accurate. Approve invoices for posting to ERP and subsequent payment. Investigate discrepant invoices and recommend actions to resolve them. Audit procurement process. Audit of timely processing and payments of vendor invoices.