• Providing direction, leadership and management of financial, accounting team. • Final Review of annual budget, strategical plan of the Garment factory & other operations and submit to the director board. • Final approval for annual financial statements of various sector in the group including Garment factory, School operation and Estate operation • Monitoring Treasury function of the group including working capital management, Fund management, on time collection from customer and payment to supplier, other expenses • Conducting the Review meeting with relevant financial head of each department time to time and reviewing Financial statements, tax computation, VAT computation, Aging report customer/supplier etc. • Conducting the Review meeting with relevant operational head of each department and reviewing their target vs achievement and discuss and finalize the variance analyze and give the right path to achieve their objective. • Regularly conduct the meeting with internal auditor& review audit, tax, regulatory compliance of the operation. • Investigate and personally analyze the company performance and achievement of KPI and report to director board. • Liaise with External auditor and complete financial audit on time & Liaise with banker, Inland revenue and Registered of companies etc. • Overall financial decision making of the group with the consultation of director board.

• Final technical review of the audit working paper file of audit planning, Execution, finalization and discuss with audit team as per review. • Final review of Working papers and final accounts of outsource accountancy service client. • Final review of Tax computation of audit and accountancy client including Income tax and VAT. • Liaison with Audit and outsource accountancy client, Bankers and Tax Department. • Team management and overview of final salary computation of staff. • Review other working of staffs such as agreed upon procedure, stock counting and fixed asset valuation etc. • Conducting training and development session to staffs &Tax Planning for client

CHARTERED ACCOUNTANTS – COLOMBO-02 • Engaged in overall planning to conduct External and internal audits, performing risk assessment procedure, the test of control, substantial procedure & technical review. • Review the audit Workings and recommend further audit Procedures as per risk identify in the audit process • Preparation of management letters and other specific reports as requested by the client, discussion and finalization of the same with client management • Engaging other assurance service including agreed upon procedures, due diligence service. • Non-assurance providing activities such as management advisory services, preparation of Annual Reports and Management Accounts.

• Finalization of financial statements in accordance with IAS/IFRSs and Analyzing and interpreting Financial Statements. (Ratio Analysis) • Preparation of Weekly outstanding debtor balances Schedules & and Aged Analysis. • Monitor the Quarterly Stock Count Procedures & and stock age analysis • Liaison with auditor& implementing the internal controls. • Preparation of Forecast Income statement, statement of financial position and Cash flow statement/ Cash Budget. • Valuation of the product (Costing), Computation of factor