Consultant Internal Audit Manager

*

R.A.P.Perera

SAT, FCMA PGDip(IR) MBS,MIPA(Aus),FCPM.MAFA(UK)

**********.******@*****.***

+94(0)722710863

Dear Sir

Bio – data as follows

I have been working past 25 year’s as an Accountant and Internal Auditor in leading companies, I have been updated IFRS and IAS

1 Name Rajaansa Athirage Premalal Perera

2 Age 61

3 Date of Birth October 25, 1961

4 Address No 23, Wickramasinghe Pura, Battaramulla, Sri Lanka,10120

5 Educational Qualifications Passed the G.C.E. (O/L) Examination and G.C.E. (A/L) Examination in following subjects

Economics C

Logic & Scientific Method C

Commerce C

Accountancy S

8 Extracurricular Activities I was Member of the College soccer team, Captain of the College Rugger team, Sergeant of the School cadet platoon and Athletic

9 Social Service I was Member of the St John Ambulance Brigade. 10 Professional Qualification

(i) Fellow Member of The Institute of Charted Professional Managers

(ii) Member of Institute of Public Accountant, Melbourne Australia 2

(iii) Graduated Master of Business Studies at University of Colombo Sri Lanka

(MBS) in 2014- English medium subject as follows

Management Theory and Practice

Managerial economics

Quantitative analysis for Business

Accounting and Finance

Marketing Management

Human Resource Management

Operational Management

International Business environment

Labour Law and Commercial law

Strategic Management

Extended Essay-Tourism (TQM)

(iv) Fellowes Member of Institute of Certified Management Accountant of Sri Lanka (FCMA) (Full membership from the International Federation of Accountants-IFAC)

Incorporated by Parliament Act No 23 of 2009 in Sri Lanka Foundation

Accounting & Business

Business Communication

Marketing Management

Business Maths & QT

Business Economics

Diploma (Intermediate)

Financial Accounting 1

Management Accounting 1

Human Resource Management

Taxation

Business Law

Professional Part 1 (Advance Diploma)

Financial Accounting 11

Management Accounting 11

Information Technology Management

Operations Management

International Business

Strategic Business Management

Professional Part 11 (Final)

Strategic Financial Management

Strategic Management Accounting

Internal Control & Risk Management

Case Study

3

(v) Senior Member of the Association of Accounting Technicians of Sri Lanka

(SAT)

(vi) Passed the Preliminary examination of The Institute of Chartered Accountant of Sri Lanka

Has successfully completed the Licentiate examination of the Institute of Chartered Accountant of Sri Lanka

Passed the following subject in Professional I Examination of Institute of Charted Accountant of Sri Lanka

Accounting Theory C

Finance & Commerce C

Auditing Principle etc C

Commercial & Industrial Law C

(vii) successfully completed Certificate Course in Computerized Accounting at AAT

Introduction C

Microsoft Excel A

Accpac Plus A

(viii) The Association of Charted Certified Accountants (ACCA) UK Accountant in Business (AB)

Management Accounting (MA)

Financial Accounting (FA)

Corporate and Business Law (LW)

Performance Management (PM)

Taxation (TX)

Financial Reporting (FR)

Audit and Assurance (AA)

Financial Management (FM)

(ix) Graduated Postgraduate Diploma in International Relations at Bandarnayake Center of International Studies Sri Lanka in 2013 English medium Introduction to International Relation

International Law and Human rights

Public International Law

International Politics

Comparative Politics systems

Sri Lanka in World Affairs

Case Studies Thesis

4

10 Experience

(i) I have been working as a Consultancy lnternal Auditor Manager in The Blue Water Hotel from September 1, 2013

(This position is responsible for the planning and completion of audit and delivery of high quality, professional, cost-effective and risk based audit services. This function adds value by providing independent assessment of internal control systems that safeguard the company’s assets using a risk- based approach and providing value-add recommendations. This role will be responsible for preparing reports for Audit committee and Chairman, including the identification of internal control deficiencies that arise out of assessments of processes and procedures that support the business.)

(ii) Joined Hibiscus Beach Hotel as an Accountant (Head of finance) in 2008 and resigned in 2013

Task and Responsibilities:

• be responsible for accurate and timely (in) direct tax returns;

• be responsible for accurate and timely statistical or other finance related reporting;

• be responsible for accurate and timely tax packages;

• be responsible for all country financial in- and external audits and giving support to any other cross functional audits that might occur;

• Responsible for maintaining appropriate contacts with government and tax authorities where;

• Responsible to keep up to date with changes in legislation where appropriate;

• Accountable for accurate financial reporting by reviewing / analyzing monthly financials and reconciliations;

• Responsible for approving activities where applicable and in line with global process definitions;

• Responsible for providing specific input on operational accounting processes where applicable and required;

• Responsible for maintaining the country specific elements of closing checklists / schedule in discussion with relevant stakeholders;

• Accountable within given boundaries for ensuring the system environment are supporting the financial reporting needs;

Prepared Annual Budget

Prepared Annual Financial Statement

(iii) Joined Jetwing Hotel Limited as an Internal Auditor in 2000 and resigned in 2008

(iv) Joined International Distillers Lanka Limited as an Accountant in 1998 and resigned in 2000

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(v) Joined Wornels Reef Hotel Limited as an Accountant (Head of Finance) in 1994 and resigned in 1998

(vi) Joined Car Mart Limited as an Accountant in 1991 and resigned in 1994.

(vii) Joined KPMG Ford, Rhodes, Thornton & Co (Chartered Accountant):

(Auditor) in 1986 and resigned in 1991.

(viii) Joined de Alwis Advertising Company as an Accounts Assistant in 1984 and resigned in 1985.

Referees Mr.P.Y.S.Perera FCA,FCMA

Senior Partner

KPMG

Professor Lakshman R Watawala FCA,FCMA

President

Institute of Chartered Professional Manager

Colombo -4

I hope you will give me the opportunity of an interview, when I can give more details. Yours faithfully

R.A.Premalal Perera

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