w
wathsaladesi103

T W De Silva

@wathsaladesi103

full set accounting, operational coordination, reconciliations, APAR

Sri Lanka
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
• Full-Set Accounting & General Ledger • Accounts Payable, Accounts Receivable • Bank, Debtor & Vendor Reconciliations • Monthly, Annual Financial Statements • Payroll Administration • Tax Computations (Income Tax, VAT, SSCL) • Operational Coordination & Vendor Management • Financial Reporting & MIS • Cash Handling & Petty Cash Management • ERP Systems: SAP, QuickBooks, Zoho, Oracle, MS Dynamics AX • MS Excel (Pivot, VLOOKUP), Word, PowerPoint MS Excel, tools ... Plus d’infos

Compétences

w
wathsaladesi103
T W De Silva
hors ligne • 
Temps de réponse moyen de 4 heures

Voir mes services

Comptabilité
I will bookkeeping and bank reconciliation in zoho books and excel
De25 $US / projetPlus de détails
Comptabilité
I will manage your bookkeeping professionally using zoho books and excel
De30 $US / projetPlus de détails

Expérience professionnelle

Manager - Accounts & Operations

Global CEO Magazine

Jan 2024 - Present • 2 yrs 4 mos

• Manage a full set of accounts, including GL entries, bank reconciliation, AP/AR, receipting, and payment control. • Prepare monthly / annual financial statements and support external audits. • Coordinate with banks, vendors, suppliers, internal teams, and event-related finance. • Streamlined vendor payout process and improved month-end closing cycle. • Enhanced financial accuracy through better reconciliation and reporting controls

Manager – Accounts & Operations

Thisew Nillambe (Leisure) Pvt Ltd

Dec 2022 - Jan 2024 • 1 yr 1 mo

• Managed payroll, vendor payments, procurement records, AP/AR, and reconciliations. • Ensured accurate month-end reporting and compliance with internal controls. • Introduced an expense tracking system, improving cost visibility. • Increased accuracy of reservation revenue reconciliation through process improvements.

Assistant Manager – Accounts

Dinitway Partners (Chartered Accountants & Tax Consultants)

Jul 2020 - Dec 2022 • 2 yrs 5 mos

• Prepared financial statements and handled all QuickBooks accounting entries. • Performed bank reconciliations and managed multiple client portfolios. • Conducted statutory audits for manufacturing, trading companies, and NGOs. • Prepared income tax, VAT, SSCL computations; handled IRD queries. • Reduced tax computation errors by implementing a verification checklist.