z

+947*-******* / +1-437-***-****

adsmvw@r.postjobfree.com

***, ******* **

Scarborough

ON M1X 1T4

Canada

On M1X 1T4

ON

K.R. RODRIGO

PROFESSIONAL SUMMARY

I’m an experienced Finance & Project management Professional with high responsibility over 29+ years of work experience in Financial Accounting & Managing Financial accounting Projects in a Blue -Chip Conglomerate in Sri Lanka

& five years of work experience in auditing & Financial Accounting. CORE COMPETENCIES

• Client Relationship Management

• Problem Solving and Conflict Handling

• Interpersonal and Communication Skills

• Training & Mentoring

• Integrity & Ethics

• ERP System (SAP, Visma Business System)

• MS office (Word, Excel and Power Point)

• Leadership and Teamwork

• Effective Time Management

• Strong Organizational skills

• Continuous Improvement

• Internet & Email

PROFESSIONAL EXPERIENCE SUMMARY

Accountant/Finance Coordinator Orbit Travels & Tours Apr 2019 – March 2022 Assistant Manager – Financial Services InfoMate – John Keells Group Aug 2005- Mar 2019 Accounts Executive Lanka Marine Service – John Keells Group Sep 2002-Jul 2005 Accounts Executive

Waldock Mackenzie Ltd – John Keells Group Dec 1989 - Aug 2002 Accounts Assistant Audit Hettiarachchi & Co: Audit Firm 1987– 1989 PROFILE HIGLIGHTS

• A highly energetic individual with 34 years of work experience in Financial Accounting & Managing financial accounting Outsource projects.

• Effective time management skills and consistent ability to meet deadlines.

• Excellent analytical and problem-solving skills whilst maintaining to the high- quality standards.

• Outstanding interpersonal and teamwork skills involving mentoring and motivating team members to achieve objectives, managed 30 -member team, handling different financial accounting projects Overseas & Local.

• Experience in preparing KPI Financial reports, Budgeting & Other MIS Reports of the John Keells Holdings Group.

• Ability to handle Power Point Presentations.

• Responsible for all accounting functions of the Finance division of the Company.

• Accounts Payable/Accounts Receivable/Bank Reconciliations/Fixed Assets accounting/General Ledger entries & MIS reports.

• Monitor Debts & Follow ups

• Coordinate with sales staff & finance staff.

• Deal with Customer inquiries & complaints.

• Liaise with Hotels/Travel agents & Transporters and manage bookings & Itineraries.

• Communicating on behalf of the company with Hotels, Travel agents & other entities.

• Organizing meetings with staff, hotels etc.

• Attending to other meetings on behalf of the Company. Accountant Finance Coordinator/Orbit Travels & Tours Apr 2019 – March 2022 PROFESSIONAL EXPERIENCE

• Managed the Norway Financial Accounting Operation (Vega Partners). Handling financial accounting of 30 -40 Norway Co’s using Visma Business System, Visma Global System & X ledger. Ensuring accuracy of the documents of assigned Co’s within agreed TAT (Turnaround time) and ensuring completeness of work.

• Managed Accounts Payable process of Rubik Financials – Australia.

• Managed Synergy Team - 30 Process Associates reported to me. My responsibility was managing the team & Guiding the Agents, Mentoring, Training, Planning the work- load of the agents … etc and ensure accurate & timely processing of JKH work and Overseas work.

• Managed the Tourism Inbound Tour Plan process.

• Overseeing Jaffna BPO Operation team (12 Agents).

• Overseeing Hotel Operations Invoicing & Credit card reconciliations.

• Functioned as ISMS Administrator of the Company. (ISO 27001) From 2014 to 2016 (3years).

• Responsible for all the Financial Accounting Processors (Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliations & Fixed Assets accounting for 10 Companies, Which includes 3 Air Lines, 2 Hotels, 5 Cargo Co’s. Two Co’s in India & one Co’ in Male (SAP platform ERP system).

• Prepare KPI Financial Report of the TRP Sector.

• Handle Forex Valuations of 4 Co’s.

• Managing Documents of all the Co’s within SLA & ensuring accuracy of the documents processed. Assistant Manager – Financial Services InfoMate – John Keells Group Aug 2005 - Mar 2019

• Responsible for Payments-Checked all the payments, Receipts, Invoices, Bank Reconciliations.

• Generated Reports – Debtors report, Vendor Reports, GRIR /Stock reports. etc

• Preparation of Monthly Quarterly Accounts.

• Preparation of GFD Information.

• Preparation of Annual Plan/Reforecast/Best Estimates.

• Preparation of Balance Sheet Schedules.

• Assisting the Senior Accountant.

• Handled audit schedules & Audit queries

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Account Executive Lanka Marine Service Sep 2002- Jul 2005 Waldock Mackenzie Ltd/ JKH Group December 1989 - August 2002

• Responsible for Payments (Checked all the payments prior to the approval) handled Receipts, Bank Reconciliations.

• Generated Reports – Debtors Age Analysis, P&L Balance Sheets, Cash Flow.

• Preparation of GFD Information.

• Preparation of Annual Plan/Reforecast/Best Estimates

• Assisting the Senior Accountant.

• Handled audit schedules & Audit queries.

Hettiarachchi & Co: Audit Firm 1987 - 1989

• Handled Audits of Sole Proprietors/ Limited liability Cos independently. Maintained books of accounts & Bank Reconciliations of Sole Proprietors. PROFESSIONAL AND ACADEMIC QUALIFICATION

• Successfully Completed MBA - Finance (2008 -2010) at American East Coast University- USA.

• Successfully Completed Diploma in Management (Specialize in Book-keeping/Financial Accounting) 1992, The College of Professional Management – UK.

• Successfully Completed Diploma in Project Management 2009, The Open Arc International College – Colombo 4.

• Successfully completed GCE Advance Level examination with Two Credit passes & Two Simple passes includes Credit passes for Accountancy and Commerce & Finance.

• Successfully completed GCE O’Lvel examination with good grades. One distinction, five credit passes & one Simple pass including a credit pass in English. ACHIEVEMENTS / LEADERSHIP

• Received V-Sparc award – 17.02.2005 – For SAP Migration of Lanka Marine Service.

• Received V-Sparc award – 19.09.2007 –For SAP Migration of Mack Air Services-Male.

• Received Bravo award in 2016 for ISO 27001 Implementation.

• Received Team Bravo award in 2017 for new System Implementation.

• Received Bravo award in 2017 for new System Implementation

• Received Bravo award in 2019 for new System Migration (OKLO system) EXTRA CURRICULAR ACTIVITIES

• Jaycees member from 1989 to 1993, Participated in no of Jaycees Leadership Programs & Jaycees Mid-Year Conferences.

• Treasurer of InfoMate Welfare Council (2007).

• Member of Lay Missionary Association of Our Lady of Fatima – Voluntary Missionary (2018). PERSONAL PROFILE

• Name In Full : Kurukulasuriya Rohanie Rodrigo

• Permanent Address : 100, Knowles Dr, Scarborough, ON M1X 1T4, Canada

• Gender : Female

• Civil Status : Married

• Contact Nos : WhatsApp +94-77-261****/ +1-437-***-**** I do hereby certify that all information stated above is true and accurate for the best of my knowledge. Rohanie Rodrigo

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