 Preparation & Review of Projects / Plants monthly Financial Statements in according to the LKAS & SLFRS  Analyzing Financial Statements of the projects with the Project Budgets and reviewing the variance reports  Review and preparation of reports by analyzing Financial Statements with the Budgets and Overhead budget using different analyzing techniques  Suggesting constructive ways to upgrade internal controls  Cash Float Management at Projects and Plants including all petty cash payments and maintaining the IOUs and Working capital management  Handling of all local Supplier Payments and Debtor Collection project wise  Stores Management including central stores and site wise sub stores (PR/PO releasing, Goods receipts in accordance with PO and do the GRN/SAN, Material transfer according to MRNs & do the system transfers, Goods issuing, conducting Physical stock verification and preparing month end stock reports site wise and for Central stores)  Fixed Assets Management including capital assets purchasing, capitalizing to the SAP, maintain location wise assets report, Assets coding, Assets transferring, disposing and conducting Physical Assets verification  CAPEX Budget Preparation, Monitoring & Capital Item purchasing including quotation calling, evaluating and selecting the suppliers  Preparation and posting of month end provision, journal entries and correction to Financial statements as required  Related party transactions, Inter division transactions and inter site transaction reconciliation and doing elimination if necessary  Coordinating with all other departments such as Procurement, HR, QAQC, QS, IT, Site Staff and Head office for achieving the project targets  Preparing, controlling and analyzing the annual overhead budget with monthly actual  SAP System Reconciliations and PR/PO/SAN Releasing  Conducting site wise surprise audits, facing periodically and surprise audit conducted by internal audit department and replying to the audit findings  Participating in the monthly Progress review meeting and presenting the financials

 Preparation of final accounts of SLAB, Annual budget, Annual action plan, and Annual procurement plan  Preparation and submission of monthly financial statements and maintenance of the SLAB Fixed assets register and fixed assets verification List  Preparation quarterly progress report regarding the Accreditation and quarterly performance report to the ministry  Preparation of monthly cash forecast and hand over to the ministry and government treasury  Attending to financial and accounting procedures relating to preparation and checking of vouchers, recording of transactions in books and registers, issue of cheques and handling all deposits and withdrawals, maintain main cash book, petty cash book and ledgers of SLAB (Vouching, Posting and Casting)  Preparation and issuing of all invoices (Cash Receipts, Tax Invoices & Pro-forma Invoices) and handling of all payments, Issuing of Tax deduction certificates, updating tax collection registers (VAT, NBT, WHT &Stamp Duty) and submission of duly completed tax remittance forms with the relevant payments and quarterly returns to the IRD before the due date  Computation of salaries, Overtime, EPF, ETF and submission of duly completed EPF & ETF remittance forms with relevant payments to the Labour Department & EPF Division  Maintenance and updating the SLAB existing & potential client data base of Testing Laboratories and updating the list of accredited testing laboratories, providing information to existing & potential clients of SLAB with regard to Training Programs

 Executing routing audit assignment in keeping with the pre-designed audit programs  Carrying out the system studies, procedure studies  Designing and developing audit procedures & systems  Carrying out special checks, surprise checks and investigation etc  Analytical review procedures  Forwarding draft reports to immediate supervisors