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Roshen Rahim roshenrahim40@gmail.

com

0763617125
Lead Executive - Finance
No 37, Jayamawatha, Wattalpola, Panadura ,
Qualified Accounting Professional with hands on Srilanka
experience in SAP ERP platform. Specialized in
Accounting modules including AP, AR, GL, FA, live:.cid.eb97f6ee13090939
Intercompany, Banking and management reporting
in BPM Industry over 5 plus years. Offer Strong
Interpersonal and communication skills with an
outgoing personality.

WORK EXPERIENCE SKILLS


Lead Executive - Finance Ability to multitask and prioritize work
WNS Global Services (Pvt) Ltd Colombo
07/2019 - Present, Strong communication skills & enjoy working in teams
Achievements/Tasks
Hands on experience in SAP ERP Platform
Handling Foreign clients based in Ireland & UK. Supporting
onshore Finance Business Partners to manage their cost base Oracle, SAGE & QB Software Applications
positions on a monthly basis by handing transactions (
Adjustment Journals, Accruals and Prepayments etc.). Microsoft Excel, PowerPoint & Office Applications
Preparation of Flash Reports to present numbers and liaising
with FBP on variances (Actuals Vs Budgets)
Preparation of Balance Sheet Reconciliations. ACHIEVEMENTS
Senior Process Associate AAT Passed Finalist
Infomate (Pvt) Ltd - JKH Group
12/2018 - 07/2019, Certified Management Accountants of Srilanka (CMA)
CMA Passed Finalist
Achievements/Tasks
Handling Intercompany Foreign Clients and Transactions. ACCA UK - Skill Level
Processing of Inter company payments. Cross charges.
Chartered Professional Managers of Srilanka (CPM)
Obtaining Tax clearance
Associate Member of Chartered Professional Managers of Srilanka.
Preparation and reconciliations of payable and receivable
balances monthly. CMA Toastmaster Club
Successfully completed Speech craft program in CMA Srilanka
Toastmaster’s Club.
Finance Executive
Infomate (Pvt) Ltd - JKH Group Bsc Hons in Accounting & Finance (Top up)
Currently following the top up degree final year at BCAS Campus
02/2016 - 12/2018,
awarded by Solent University UK
Achievements/Tasks
Hands on working in an ERP System (SAP) at Infomate (Pvt)
LTD (A fully owned subsidiary of John Keells Holdings)
processing transactions for clients in sectors such as Leisure,
LANGUAGES
Property, MIT, Plantation, IT, Transport and Consumer Food
English Sinhala
and Retail. Native or Bilingual Proficiency Full Professional Proficiency
Handling Accounts Payable, Recievable & Fixed Asset
Tamil Hindi
Modules.
Professional Working Proficiency Professional Working Proficiency
Master Data creations.
Annual Upload and Reforecast. Preparation of Related Party
Transactions & Preparation of Management Committee INTERESTS
Reports.

CMA Students Guild- Represented CMA Srilanka in


Audit Trainee winning the Business Simulation Competition organized
MKG Mendis & Company by Deakin University. Secretary of the Training and
08/2015 - 12/2015, Educational Committee - CMA SL Students Guild.
Achievements/Tasks
Handling audited financial statements of companies. Represented the U - 13 & U - 15 School Cricket Team.

Referee - Mr. Jehan Perinpanayagam- Vice President


JKH, CEO Infomate (Pvt) Ltd. Contact - 0718440103

Referee - Mohamed Asurdeen, Manager Financial


Services - InfoMate (Pvt) Ltd. Contact - 0703639416

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