(The company is the 3rd largest Commercial Bank in Sri Lanka with a branch network of 229 across the country) • Conducting regular audits at branch and audits including surprise cash/ inventory verifications. • Studying key business processes and development of Flow charts and Narrative Notes. • Development and further updating of control matrices, What Could Go Wrong analysis etc. • Performing analytical reviews on financial statements. • Drafting audit findings, memos and audit reports. • Periodic verification over payments made to third parties. • Independent review over Procurement process. • Preparation of executive summaries to be presented to Corporate Management Members/ Board Audit Committee.

(The company is an Export company involved in Padding, Quilts, and Bed Spreads)  Verify, allocate, post and reconcile accounts payable and receivable  Produce error-free accounting reports and present their results  Analyze financial information and summarize financial status  Spot errors and suggest ways to improve efficiency and spending  Provide technical support and advice on Management Accountant  Review and recommend modifications to accounting systems and procedures  Manage accounting assistants and bookkeepers  Participate in financial standards setting and in forecast process  Provide input into department’s goal setting process  Prepare financial statements and produce budget according to schedule  Assist with tax audits and tax returns  Direct internal and external audits to ensure compliance

 Conducting financial audits for clients, including reviewing financial statements, testing Internal controls, and identifying any discrepancies or areas of improvement.  Preparing tax returns and advising clients on tax planning and compliance with local regulations.  Providing guidance to clients on financial planning and assisting with the preparation of financial statements and reports.  Keeping up to date with changes in local tax laws and regulations  Building and maintaining strong relationships with clients, providing them with ongoing support and advice  Report on the company's financial health and liquidity, audit financial transactions and documents.