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 Self-motivated, adaptable, conscientious and enthusiastic person
 Strong team-player skills & fast learner with positive attitude
 A self-starter with a strong sense of urgency whoresponds positively to challenge and pressure
 Have good presentation and communication skills
 Fluent in English & Sinhala – Read, written and communication
 Fully conversantin MS Officepackage
What I’ve studied
 Pursuing Business Level at CA Sri Lanka
 CA Sri Lanka - CAB II Examination - March 2014 (Executive Level)
 Successfully Completed AAT (Association of Accounting Technicians of Sri Lanka)
 Successfully completed the Advance Excel Program by CMA-CGM SSC Lanka (Pvt) Ltd
 Successfully completed the certificatecourse in BasicComputerLiteracy by Vocational Training
Centre at Kolonnawa
 Successfully completed the certificate course in English from the Institute of Uniset
 G.C.E Advanced Level (Commerce Stream) – 2007 (Index No: 4056116) (Yasodara Balika Maha
Vidyalaya, Colombo-08)
Subject Grade
Accountancy A
Economics B
Business Studies B
General English B
 G.C.E Ordinary Level – 2004 (Yasodara Balika Maha Vidyalaya,Colombo-08) – 7As, 1 B, 1C & 1S
Who I am
What are my acheivements
M.K. Sandamali Sanjeewani (MAAT)
Date ofbirth : 29 April 1988 Age : 28 years
N.I.C No : 886200552V PassportNo : N5440631
Mobile : 0703255755 Phone : 0112549994
Email : sandamali.sanj@gmail.com
Civil Status : Married
School attended : Yasodara Balika Maha Vidyalaya – Col 08
Address : No. 09, Housing Scheme, Kotikawatta
 Obtained MAAT – LM10595(MemberofAATSL) in2016
 MasterBlasterAward in Accounts Payableat CMA-CGM SSCLanka (Pvt)Ltd
 Certified Internal Auditor at CMA-CGM SSCLanka (Pvt)Ltd under ISO-9001:2015Quality
ManagementSystem
 ExcellentWorkPerformance -1st Placeforthe Year 2011 at Edinborough Products (Pvt)Ltd
Where I’ve worked
Company - CMA-CGM SharedServiceCentreLanka(Pvt)Ltd
Appointedas - SeniorExecutive – F& A
From - 26th January2015
To - Up to now
Promotedas - ProcessLead– F & A
Service - 1 Year&9 Months
Key Responsibilities
ProcessLead(Oct2015 – Up to Now) – AccountsPayable, Accounts Receivable, GL & Bank Accounting
 Ensure best utilization of resources & productivity (ERP-ORACLE)
 Validate daily, weekly and monthly reports , dash boards and all agency reports, provide constructive
input while ensuring submission in a timely manner
 Query management, email box handling, tracking, analysis and troubleshoot issues
 Compiling reports on team’s performance and customer feedback including process dashboards
 Review & Ensure Process Documentation
 Ensure compliance to ISO/ISMS standards, audit framework & perform audits internal and external
covering all aspects with no non-conformity in line with ISO and QMS requirements
 Participate and lead small projects (Automations, controls for reconciliation etc) on process
improvements/continuous improvements/implement best practices/ Process Transitions
 Strive for adherence to SLA and Key performance indicators
 Root cause finding and analysis / Corrective Action
 Build and sustain effective relationships with all key business stakeholders such as CMA local
agencies, AP & AR teams, BA team and SSC Indian teams to deliver quality performance
 Execute the cross training plans
 Maintain leave and attendance details of individuals and manage the capacity on a daily basis to
ensure business continuity
SeniorExecutive (Jan2015-Sep 2015) – Accounts Payable
 Workflow monitoring and allocation
 Generate accurate daily, weekly and monthly reports & Dash boards
 Query management and Email box handling
 Maintain & Update Process Documentation
 Maintain Visual Boards on process performance & other metrics
 Encourage compliance to ISO/ISMS standards
 Identify process improvement initiatives to gain efficiency
 Training new joinees / Refresher Training
 Perform reconciliation periodically
 Ensure internal Audit compliance is maintained
Company - Edinborough Products (Pvt) Ltd - Rajagiriya
Appointed as - Accounts Assistant
From - 03rd January 2011
To - 17th January 2015
Promoted as - Accounts & Payroll Assistant
Service - 4 Years
Key Responsibilities
Accounts & Payroll Assistant - (June 2013-Jan 2015)
 Arranging supplier Payments through the Company ERP system (SAGE)
(Supplier Payments, Lease Payments, Import/ Export Payments, Bills Payments, Statutory Payment &
etc)
 Handling the Attendance & Payroll Systems (Factory, Head Office & Branches) and salary transfer
thorough the bank. (600 Employees)
 Handling the Medical Insurance of the staff
 Preparing company sales incentives for sales team
 Cheque Books maintain
HR Assistant (Jan 2012-May 2013)
 Recruiting activities (Advertisements for vacancies & arranging interviews & tests)
 Prepare Inductions & updating HR Policies
 EPF, ETF, Payee & all the statutory works
 Personal file management & updating employee database
 Salary Processing for Head office Staff & Factory Staff (600 Employees)
 Grievances handling
 Performance appraisal management
Accounts Assistant - Banking, Accounts Receivables (Jan 2011-Dec 2011)
 Assisting Day to day Banking activities, Bank Reconciliation, Communicate with Banks
 Receipt creation of all the collected debts in cash & cheques through the cashier
 Debtor Controlling by collecting periodical payments on time
 Reconciling of customer Accounts & updating Customers Credit Details
 Provide information to the management on customer payment behavior
 Handle customer inquiries & Coordination / interaction with relevant parties
Who are my Referees
Ms. MariyanPerera Mrs. NadeeshaRasangi Abeyrathne.
Manager – F & A General Manager,
CMA-CGM SSC Lanka (Pvt)Ltd Delmege Forsyth & Co. Ltd,
Colombo 08. Colombo 10.
Tel: 0775 - 305405 Tel: 0775 - 808638
E- mail: mariyanpavitra@gmail.com E- mail: nadeesha.fmcg@delmege.com
I hereby certify that the above particulars furnished by me are true and correct tothe best of my knowledge.
M.K. Sandamali Sanjeewani 3 November 2016

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Sandamali-CV New

  • 1.  Self-motivated, adaptable, conscientious and enthusiastic person  Strong team-player skills & fast learner with positive attitude  A self-starter with a strong sense of urgency whoresponds positively to challenge and pressure  Have good presentation and communication skills  Fluent in English & Sinhala – Read, written and communication  Fully conversantin MS Officepackage What I’ve studied  Pursuing Business Level at CA Sri Lanka  CA Sri Lanka - CAB II Examination - March 2014 (Executive Level)  Successfully Completed AAT (Association of Accounting Technicians of Sri Lanka)  Successfully completed the Advance Excel Program by CMA-CGM SSC Lanka (Pvt) Ltd  Successfully completed the certificatecourse in BasicComputerLiteracy by Vocational Training Centre at Kolonnawa  Successfully completed the certificate course in English from the Institute of Uniset  G.C.E Advanced Level (Commerce Stream) – 2007 (Index No: 4056116) (Yasodara Balika Maha Vidyalaya, Colombo-08) Subject Grade Accountancy A Economics B Business Studies B General English B  G.C.E Ordinary Level – 2004 (Yasodara Balika Maha Vidyalaya,Colombo-08) – 7As, 1 B, 1C & 1S Who I am What are my acheivements M.K. Sandamali Sanjeewani (MAAT) Date ofbirth : 29 April 1988 Age : 28 years N.I.C No : 886200552V PassportNo : N5440631 Mobile : 0703255755 Phone : 0112549994 Email : sandamali.sanj@gmail.com Civil Status : Married School attended : Yasodara Balika Maha Vidyalaya – Col 08 Address : No. 09, Housing Scheme, Kotikawatta  Obtained MAAT – LM10595(MemberofAATSL) in2016  MasterBlasterAward in Accounts Payableat CMA-CGM SSCLanka (Pvt)Ltd  Certified Internal Auditor at CMA-CGM SSCLanka (Pvt)Ltd under ISO-9001:2015Quality ManagementSystem  ExcellentWorkPerformance -1st Placeforthe Year 2011 at Edinborough Products (Pvt)Ltd
  • 2. Where I’ve worked Company - CMA-CGM SharedServiceCentreLanka(Pvt)Ltd Appointedas - SeniorExecutive – F& A From - 26th January2015 To - Up to now Promotedas - ProcessLead– F & A Service - 1 Year&9 Months Key Responsibilities ProcessLead(Oct2015 – Up to Now) – AccountsPayable, Accounts Receivable, GL & Bank Accounting  Ensure best utilization of resources & productivity (ERP-ORACLE)  Validate daily, weekly and monthly reports , dash boards and all agency reports, provide constructive input while ensuring submission in a timely manner  Query management, email box handling, tracking, analysis and troubleshoot issues  Compiling reports on team’s performance and customer feedback including process dashboards  Review & Ensure Process Documentation  Ensure compliance to ISO/ISMS standards, audit framework & perform audits internal and external covering all aspects with no non-conformity in line with ISO and QMS requirements  Participate and lead small projects (Automations, controls for reconciliation etc) on process improvements/continuous improvements/implement best practices/ Process Transitions  Strive for adherence to SLA and Key performance indicators  Root cause finding and analysis / Corrective Action  Build and sustain effective relationships with all key business stakeholders such as CMA local agencies, AP & AR teams, BA team and SSC Indian teams to deliver quality performance  Execute the cross training plans  Maintain leave and attendance details of individuals and manage the capacity on a daily basis to ensure business continuity SeniorExecutive (Jan2015-Sep 2015) – Accounts Payable  Workflow monitoring and allocation  Generate accurate daily, weekly and monthly reports & Dash boards  Query management and Email box handling  Maintain & Update Process Documentation  Maintain Visual Boards on process performance & other metrics  Encourage compliance to ISO/ISMS standards  Identify process improvement initiatives to gain efficiency  Training new joinees / Refresher Training  Perform reconciliation periodically  Ensure internal Audit compliance is maintained
  • 3. Company - Edinborough Products (Pvt) Ltd - Rajagiriya Appointed as - Accounts Assistant From - 03rd January 2011 To - 17th January 2015 Promoted as - Accounts & Payroll Assistant Service - 4 Years Key Responsibilities Accounts & Payroll Assistant - (June 2013-Jan 2015)  Arranging supplier Payments through the Company ERP system (SAGE) (Supplier Payments, Lease Payments, Import/ Export Payments, Bills Payments, Statutory Payment & etc)  Handling the Attendance & Payroll Systems (Factory, Head Office & Branches) and salary transfer thorough the bank. (600 Employees)  Handling the Medical Insurance of the staff  Preparing company sales incentives for sales team  Cheque Books maintain HR Assistant (Jan 2012-May 2013)  Recruiting activities (Advertisements for vacancies & arranging interviews & tests)  Prepare Inductions & updating HR Policies  EPF, ETF, Payee & all the statutory works  Personal file management & updating employee database  Salary Processing for Head office Staff & Factory Staff (600 Employees)  Grievances handling  Performance appraisal management Accounts Assistant - Banking, Accounts Receivables (Jan 2011-Dec 2011)  Assisting Day to day Banking activities, Bank Reconciliation, Communicate with Banks  Receipt creation of all the collected debts in cash & cheques through the cashier  Debtor Controlling by collecting periodical payments on time  Reconciling of customer Accounts & updating Customers Credit Details  Provide information to the management on customer payment behavior  Handle customer inquiries & Coordination / interaction with relevant parties Who are my Referees Ms. MariyanPerera Mrs. NadeeshaRasangi Abeyrathne. Manager – F & A General Manager, CMA-CGM SSC Lanka (Pvt)Ltd Delmege Forsyth & Co. Ltd, Colombo 08. Colombo 10. Tel: 0775 - 305405 Tel: 0775 - 808638 E- mail: mariyanpavitra@gmail.com E- mail: nadeesha.fmcg@delmege.com I hereby certify that the above particulars furnished by me are true and correct tothe best of my knowledge. M.K. Sandamali Sanjeewani 3 November 2016