ERP migration — finance workstream
Owned the chart of accounts redesign and opening balance migration for a move to SAP across four entities.
Zero post-go-live restatements
- SAP FICO
- Change management
Sample accounting portfolioBuilt by GetMyCv. The person shown here is invented.All samplesOrder yours
Senior accountant, CA (SL)
Nadeesha Fernando
Closing the books faster, and being able to prove every number.
Colombo, Sri LankaOpen to finance manager roles
- Experience
- 9 yrs
- Turnover managed
- LKR 4bn
- Team members
- 5
About
Chartered Accountant with nine years across audit and industry, currently leading a team of five in a manufacturing group with LKR 4bn turnover.
My work tends to be about making the month-end close boring: clean controls, documented reconciliations, and reporting that finance and operations both trust.
Experience
Senior accountant
Manufacturing group, Colombo · 2022 — present
- Cut the month-end close from 12 working days to 5 by restructuring the reconciliation calendar.
- Led the LKAS 16 revaluation of a LKR 1.2bn asset base with no audit adjustments.
- Built the rolling 13-week cash flow forecast the board now uses for facility decisions.
Assistant manager, audit
Big four firm, Colombo · 2018 — 2022
- Managed audits for fourteen clients across manufacturing, retail and hospitality.
- Identified a LKR 38m revenue recognition error at a listed client before sign-off.
Selected work
Working capital programme
Renegotiated supplier terms and tightened receivables follow-up alongside the commercial team.
LKR 140m released
- Cash flow
- Stakeholder management
Internal controls review
Documented and tested controls across procure-to-pay, closing eleven findings raised by external audit.
- Internal controls
- Risk