Senior Accountant Internal Controls

CURRICULUM VITAE

K.P. Perera

Inter (ICASL), Dip In Acct (GTCSL), PGD Fin & Ad (ICASL), MBA in Sp: of Fin (USQ _Aus)

Senior Accountant-WPS

Sri Lanka Telecom Plc,

Direct +943*-*******

Mobile +947*-*******

Facsimile +943*-*******

E-mail ************@***.***.**

Web www.slt.lk

Sri Lanka Telecom PLC

APPLIED – POST OF ACCOUNTANT

PERSONAL DETAILS

Full Name : KOMITIGE PUSHPAKUMARA PERERA

Name with Initials : K.P.PERERA

Address : “SHERAN”, 15, PAIYAGALA SOTH, SRI LANKA

Date of Birth : 20th MARCH 1965 Age : 52 YEARS

Gender : MALE

Civil Status : MARRIED

Nationality : SRI LANKAN

NIC No : 650800605V

EDUCATIONAL QUALIFICATIONS

Passed G.C.E. Ordinary Level Examination in 1981

Passed G.C.E. Advanced Level Examination in 1985 (Commerce Stream)

PROFESSIONAL & OTHER QUALIFICATIONS

Chartered Licentiate Certificate of ICASL

Institute of Chartered Accountants of Sri Lanka – 1991

Diploma in Accountancy (4 Years)

Of Government Technical College of Sri Lanka – 1991

Post Graduate Diploma in Business & Finance – (ICASL)

Institute of Chartered Accountants of Sri Lanka – 2007/2008 (English Medium)

Master of Business Administration in Finance Specialization- (USQ)

University of Southern Queensland – Australia

EMPLOYMENT HISTORY

Audit Trainee / Audit Assistance - H.T.Peris & Co; Chartered Accountants (From 1986 – 1989)

Accounts Assistant – Central Bank of Sri Lanka

(From 1989 - 1991)

Assistant Accountant – Zaitun Industrial project Ltd

(From 1991 – 1993

Branch Accountant – Ceylinco Insurance Co Ltd,

(From 1993 – 1994)

Divisional Accountant – Fair Trading Commission, Ministry of Trade & Commerce (From 1994 – 1997)

Senior Provincial Accountant – Sri Lanka Telecom Plc (From 1997 –Still working)

JOB DESCRIPTION – SCOPE

To ensure that all the regional financial transactions are timely accounted in Accounting system and keeping the supporting documents in the safe custody

Submission of required various reconciliations within the given target dates

Preparation of the annual regional budget and ensure that all the payments are made within the budgetary controls

Conducting the annual stock verifications and report to the HQ

Preparation of the monthly Accounts and other required schedules

Submission of the MIS for the line managers for the purpose of the day to day operations (decision making)

Preparation of the management proposals and submit for the TOP level

Reporting the financial highlights / progress by graphical power point

Presentations

Conducting the provincial management meetings and awareness programs for the staff for the new changes of financial side

Assisting to the External & Internal Auditors

Visiting the regional collection centers frequently and ensures that all the internal controls are running effectively & smoothly

Ensure that all the financial assets are safeguard and operating within the sound internal controls

Any other duties will be assigned by the management from time to time

I do hereby certify that all the particulars furnished by me in this application are true and

Correct.

K.P. Perera,

Inter (ICASL), Dip In Acct (GTCSL), PGD Ad & Fin (ICASL), MBA in Sp: of Fin (USQ _Aus)

Provincial Accountant-WPS

Sri Lanka Telecom Plc,

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