Sugath Priyantha Gomez

SUGATH PRIYANTHA GOMEZ Address: 315/11, Samanala Mawatha, Galagedara, Padukka, Sri Lanka Contact: 0096655 3046973 E-mail: lamberto.martin@almarai.com sugathgomez@gmail.com SUMMARY OF WORKING EXPERIENCE : Sr. Accounting Officer Almarai Company – K.S.A. Accountant cum Administrative Coordinator Golden Bake (Pvt) Ltd –Sri Lanka IT Coordinator The Finance & Guarantee Co. Ltd –Sri Lanka Assistant Accountant Newdale Dairies (Pvt) Ltd & - Sri Lanka New Zealand Milk Lanka (Pvt) Ltd – Sri Lanka SUMMARY OF QUALIFICATIONS : Academic : B.Sc. Accountancy (Special) Degree University of Sri-Jayawardanepura, Sri Lanka Professional : MAAT (SL) Academic & Professional Profile Bachelor of Science – Accountancy (Special) Degree University of Sri Jayawardanapura, Sri Lanka My course work comprise of extensive studies in Financial and Cost Accounting, Marketing, Micro and Macro Economics, Business Law, General Management and Information Technology. Member of Association of Accounting Technician of Sri Lanka (LM 4261) General Certificate Examination (Advance Level) – 1989 Accountancy- B (Very Good Pass) Economics- B (Very Good Pass) Geography- B (Very Good Pass) Commerce- B (Very Good Pass) WORKING EXPERIENCE Sr. Accounting Officer - Almarai Company (K.S.A) From 25th June 2006 to up to date Almarai is the largest dairy company in the Middle East with a turnover of approx US$500 million. It currently employs over 6,000 people in manufacturing, distribution and sale of dairy food products to over 30,000 outlets each day. I am currently working as a Sr. Accounting Officer of the above company. My responsibilities & duties include the following,  Preparation of Financial Statements •Preparation of monthly Profit & Loss account, Balance sheet & Cash Flow statement for five cost centres •Monitoring & Maintaining the books of Accounts for the five cost centres •Preparation of Consolidated accounts •Preparation of Budget on Annual basis & Revising it on quarterly of the year •Analysing the Actual figures vs. the Budgeted figures on timely basis •Preparation of Forecasted Profit & Loss accounts  Preparation of Management Reports •Finalising and Reviewing weekly MIS report •Providing information on costs and highlighting variances on expenses and usages •Providing financial information to farm top management on a proactive basis upon which decision could be made •Monitoring the levels of inventory and providing information to Head Office  Implementing Internal Controls •Advising the Farm management on implementing Internal control system & matters •Organising the quarterly and annual stock count & verification •Safe guarding the Assets by organising periodic checks  Administrative & Others •Supervising the Farm Payroll system and related matters •Monitoring the Petty cash related transactions •Updating the Fixed assets register on movement & depreciation charges  Responsible for smooth operation of Computer based Accounting system Accountant cum Administrative - Golden Bake (Pvt) Ltd Coordinator from 14th May 2004 to 22nd June 2006 Golden Bake (Pvt) Ltd is a subsidiary of Maliban Biscuits Manufactories Ltd; Maliban is a household name in Sri Lanka for biscuits. Golden Bake (Pvt) Ltd is specialised in the manufacturing of cream wafers and ice cones. Due to its high quality product, Golden Bake was the market leader for cream wafers. •Preparation of monthly financial statement including Profit & loss account, Balance sheet & Cash flow statement •Providing information to the management regarding the inventory on daily basis •Preparation of actual and budget variance report, wastage report based on production •Analysing the Debtors & Creditors •Preparation of monthly review presentation •Preparation of budget of the entity on annual basis IT Coordinator - The Finance & Guarantee Co.Ltd, from 1st February 2002 to 13th May 2004 The Finance Guarantee is a subsidiary of Ceylinco Consolidated. Also it is a registered finance company approved by the Monetary Board of the Central Bank of Sri Lanka offering a range of value added financial products. This includes Leasing, Hire Purchase, Loans and easy payment schemes, fixed deposits and other fixed income financial instruments. •Responsible for the Overall information technology infrastructure •Communicating with IT Service providers, and convening weekly progress review meetings •Administrating the IT system, reporting the errors and updating the system and providing required security measures to the system •Providing information to the management Assistant Accountant - Newdale Dairies (Pvt) Ltd. & New Zealand Milk Lanka (Pvt) Ltd from March 1994 to February 2001 Newdale Dairies (Pvt) Ltd & New Zealand Milk Lanka (Pvt) Ltd is direct subsidiary of New Zealand Diary Board, which is a world famous multinational engaged in the manufacture of dairy products. The Sri Lankan operations involve importing raw materials and manufacture of dairy products for the local market. •Preparation of monthly and annual financial statements, the Profit & loss account, Balance sheet & Cash flow statement •Preparation of Bank reconciliation statement •Maintaining and monitoring the inventory system and reporting the management on daily basis to keep the smooth production process •Providing management reports to Inbound management and to the overseas management •Monitoring the production plans and identifying the inventory requirements •Preparation of annual budget and forecasting according to the current performance •Managing and supervising the Staff of the Accounting division •Maintaining and updating of fixed asset and investment registers Personal profile Civil Status : Married Date of Birth/ Age : 03rd May 1970 - 36 years Sex : Male COMPUTER LITERACY I posses a thorough working knowledge on BPCS Accounting Package & System 21 which are operates on AS 400 platform. Further I am proficient in application packages such as MS Excel, MS Word, MS Power point, In addition to that I have a practical knowledge on Peach tree, Dac Easy & In Bank 2001 Accounting Packages (Integrated Software Solution for Merchant Banks & Finance Companies) I certify that the above particulars furnished by me are true and accurate Your Faithfully Sugath P Gomez