About Serendib Flour Mills (Pvt) Ltd
Invoice Clerk – (23-Jul-2013 to 31-Mar-2017) (Oracle E-Business Suite)
· Entering Local/ Export Sales Orders in to the System
· Entering Sales Returns in to the System
· Co-ordinate with Customers regarding the Sales order Status
· Invoice Printing
· Prepare Sales Register Report to the Management
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Familiarized with Annual Internal & External Audit
Executive - Invoice – (01-Apr-2017 to 30-Oct-2019) (Oracle E-Business Suite)
· Local/ Export Sale Order Booking
· Sales Returns Booking
· Login with Bank (Commercial, HNB, NDB) to Verify the Customer Deposit
· Handling Bank Reconciliation (NDB-LKR, NDB-USD,HNB-USD)
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Creation of New Customers
· Familiarized with Annual Internal & External Audit
Senior Executive - Finance - 01-Nov-2019 to 30-Sep-2023 (Oracle E-Business Suite)
· Validading Supplier Invoices through the System
· Check and verify with Printed Cheques
· Settle Supplier over due payments Weekly
· Creation of New Vendors Through the System
· Purchase USD to Top Management to the Overseas Travel
· Advance Settlements & Preparing Schedules
· Preparing VAT input & Output Schedules
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Handling Bank Reconciliation (NDB-LKR, NDB-USD,HNB-USD)
· Familiarized with Annual Internal & External Audit
Senior Executive - Finance - 01-Oct-2019 to 31-Jul-2023 (Oracle E-Business Suite)
· Local/ Export Sale Order Booking
· Sales Returns Booking
· Login with Bank (Commercial, HNB, NDB) to Verify the Customer Deposit
· Handling Bank Reconciliation (NDB-LKR, NDB-USD, HNB-USD, PABC-LKR, PABC-SAVINGS, PABC-USD)
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Creating New Price List
· Updating Existing Price List to the System
· Creation of New Customers
· Familiarized with Annual Internal & External Audit
Analyst - Finance - 01-Oct-2023 to Present (Microsoft Dynamics D365)
· Login with Bank (Commercial, HNB, NDB) to update the Customer Receipts
· Creation of New Customers
· Creating New Price List
· Updating Existing Price List to the System
· Handling Bank Reconciliation (NDB-LKR, NDB-USD, HNB-USD, PABC-LKR, PABC-SAVINGS, PABC-USD, DFCC-LKR, DFCC-USD)
· Involve with Year end Physical Stock verification (Flour, Consumables, Spare Parts)
· Handling Fixed Assets Module (Acquisition, Disposal, Depreciation)
· VAT filing Quarterly through RAMIS system
· Familiarized with IRD RAMIS system
· Familiarized with Oracle E-Business Suite, Microsoft Dynamics D365