Minoly Perera

MBA holder with hands-on experience in different internal and external customer-based roles using high standard CRM system. In 2022, obtained CMI(UK) Membership (Level 7 qualification) and already holding the memberships of AAT and CBA- Certified Business Accountant Membership (ICASL) also. Have keen knowledge and more than 22 years of national and international work experience under different management such as Japanese, British and South Asian in the field of Financial Accounting, Management, Tax and Auditing.

Skilled at developing detailed financial reports and managing expenses, budgets, and costs to achieve organizational goals. Ability to gather, interpret, and analyze complex financial information in a clear and concise manner. Known to uphold standards of organization, exercising clerical acumen and customer service expertise while promoting teamwork and effective communication to develop productive relations with clients and coworkers.

Role model as a payable Accountant for more than six years until Dec 2021 in a competitive and large - scale environment. Also I have gained almost 3 years of work experience in UK in the field of finance covering financial and administrative positions in different types of industries such as Education, Professional services, FMG Productions and Hospitality. I have more than 20 years working experience in Finance group of Sri Lanka Telecom PLC, the leading Telecommunication operator in Sri Lanka.

I joined SLT as a Book keeper and promoted to Assistant Accountant and Accountant positions. I have involved in preparation of financial accounts of SLT which is a Group with 8 subsidiaries including Mobitel a leading mobile operator in Sri Lanka. It involved preparation of group accounts consolidating parent and subsidiaries eliminating Intercompany transactions.

This included quarterly accounts which were published in the Stock Exchange. Various analysis was done after preparation of accounts which included ratio analysis and comparisons. Main KMP s were calculated and presented to the Management for review.

Actual expenses were compared with budgets and identified variations. I also involved in direct and indirect tax calculations and submission of tax returns. Turnover based taxes such as VAT, Telecommunication Levy, CESS, Nation Building tax were calculated and paid on target dates meeting the deadlines.

Value Added

Tax also calculated setting off Output and Input taxes using billing system reports and ERP reports and payments made on due dates and submitted returns. I handled Income tax computation of the Company and made quarterly self- assessment tax payments on due dates and filed annual Income tax returns. For a period of 5 years, I have worked as a regional accountant.

That period gave me a good experience of a Managerial role and specially on handling Receivables and payables, Revenue collections and debt controls . I had to monitor the collections through cheques, credit cards, fund transfers and cash payments to the counters. Coordinating with customers and resolving billing disputes.

As a regional and Head office accountant, I involved in supplier and staff payments. These staff payments included almost all other staff related payments except salaries. Also handled outside Supplier payments for purchase of various goods and services.

Staff payments had to be made on or before due dates and always I have to monitor supplier payments to avoid penalties and interest due to delays. I had to involve in Bank Reconciliations also and Expenditure and Income Accounts analysis also. With my above experiences, qualifications and capabilities will help you to see quick positive results on your investment on me in the near future.

Currently working at Alban Wood School-Watford -Financial Administrator

Employed at John Cumming Ross Ltd-Chartered Accountants -Admin and Assistant Accountant(Handled Health Care sector Clients and NHS -20thAug2023-20thJan2024

(Maternity Cover)

Peterborough Road Harrow,HA1 2AX.

Employed at Alam & Company Accountants

Admin and Accounting Officer

6 Shepherds Bush Rd, London,W6 7PJ up to Aug 2023

Payroll Administrator-Vibrant Foods Ltd- Croxley Park, Watford. Jan-May 2023-Part time

Trainee Payroll Administrator-Mountsides Accountants Stanmore Jan-May 2023-Part time

Accounts Assistant • Sam’s Chicken Limited, Harrow.

May 2022-Dec-2022

Sri Lanka

May 2015 - December 2021

Accountant • Sri Lanka Telecom PLC-Head Quarters, Colombo -Sri Lanka

May 2011 - April 2015

Assistant Accountant • Sri Lanka Telecom PLC-Central Province

January 2003 - Apr-2011

Accounting Officer • Sri Lanka Telecom PLC-Head Quarters

• Headed the Operations Expenditure section/Accounts Payable(from 2015 May-2021 Dec) (Specialized for Service sector and purchase ledger)

• Experienced the ERP environment through Oracle ERP System in managerial level and provide Financial information for Management decisions.
• Maintained FA Register and calculation of Depreciation and Deferred Tax. 

• Worked-out Tax computations and prepared VAT, WHT, Income Tax returns.

• Reported to Regional Head of Central Province with all relevant financial information(2011-May to 2015-Apr)

• Streamlined smooth running of business operations by providing management information for decision making, providing monthly reports for meet the month end deadlines. daily estimated cash-flow requirements for payments. Making adequate provisions for monthly and quarterly accounts to comply with audit requirements 
• Monitoring and reporting Budgeted and Actual variances MoM.
• Formulated and implemented fun team building activities to motivate staff for meeting organizational revenue targets. Involved in Marketing and Sales Promotions of the Business.

EDUCATION —

Academic

• MBA (UK) -2021/2022
• Post Graduate in Business and Finance (ICASL)-2014/2017

Professional

• AAT Member -2008
• CBA Member (ICASL)-2011

• CMI Member(Level 7 Qualification-UK)-2022
• Associate Member of IPFM(UK)-2016

KEY SKILLS —

CRM system experience in large scale customer based group of companies.

Financial Reporting

Ledger maintenance and month-end closing.

Reconciliation of TB A/cs

Handling and Planning Taxes

Support Internal and External Audit

Resolving issues with various stake holders

Stores Handling and Credit Control

Revenue and Expenditure Analysis

Experienced AP process and controls

Cash Handling

Transaction Reconciliation

Invoice Management

VAT Computations and Returns

Proficiency in Microsoft Office - Excel

Working with CODA Financials,

Proficiency in Oracle ERP and experience with QuickBooks and SAGE 50 Payroll.

Currently familiarizing with Xero Accounting software at Guardians Training UK. 12-14 Whitfield St, London. W1T 2RF