Dilshani Dissanayake
Canning Vale,WA
Summary
Detail-oriented Accounting professional with 5 years of experience in financial record maintenance and account analysis. Skilled in producing accurate spreadsheets and organized reports using ERP Systems. Known for consistently meeting strict deadlines and effectively prioritizing critical tasks.
Overview
8
8
years of professional experience
Work History
Accounting Intern
Platinum Professional Training
08.2023 - Current
- Efficiently managed accounts receivable, including invoice generation, credit control, and collections.
- Successfully oversaw the end-to-end accounts payable cycle, from inputting invoices to executing payment runs.
- Conducted daily processing, allocation, and reconciliation of bank transactions, maintaining accurate financial records.
- Assisted in the preparation and reconciliation of fixed assets and Business Activity Statement (BAS) for tax compliance.
- Effectively managed payroll processes, guaranteeing accurate and on-time payments to employees
- Successfully maintained an organized record of fixed assets, overseeing acquisition, depreciation, and disposals
- Proficiently prepared and reconciled BAS statements, ensuring adherence to tax regulations
Staff Assistant
Bank of Ceylon
08.2018 - 05.2023
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Processed payments and documents such as invoices, journal vouchers and statements.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Trainee External Auditor
QB Lanka & BLP Associates PVT LTD
09.2016 - 03.2017
- Checked documentation for accuracy and validity on of operations, finance and clinical departments.
- Prepared working papers, reports and supporting documentation for audit findings.
- Used accounting software to prepare weekly and monthly financial reports.
- Processed and adjusted tax forms by entering data into computer system and comparing with tax assessment data and data from previous year.
Accounting Intern
Ceylon Electricity Board
03.2016 - 09.2016
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
- Communicated with suppliers to reconcile invoice payments.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Compiled monthly journal entries into general ledger system.
Education
Bachelor of Commerce (Accounting) - Accountancy
Institute of Advanced Technological Education
Sri Lanka03.2018
Certificate in Computer Science - Computer Science
National Institute of Business Management
Sri Lanka02.2013
Certificate in Banking And Finance - Banking
Institute of Bankers of Sri Lanka
Sri Lanka09.2012
Skills
- Microsoft Office
- Microsoft Excel
- Ledger and Journal Entries
- Accounts Payable and Accounts Receivable
- Collections and Invoice Processing
- GL and Bank Reconciliations
- Reviewing Account Records
- Data Processing
- Email Correspondence
ERP Systems
- XERO Accounting Software
- Signature Teller for Signature & Comprehensive Banking System(CBS)
- Kalypto Risk Management & IFRS Accounting System
- Human Capital Management System (HCM Software)
- Document Management System(DMS)
Additional Information
- Full time working rights
References
Dinusha Hemasiri (Project Accountant-RUC Mining)
dinushah@ruc.com.au
0420400731
Bas Kanesalingam (Senior Estimator, Company- UGL ALTRAD JV)
email- baskarqs@yahoo.co.uk
0423 811362
Timeline
Accounting Intern
Platinum Professional Training
08.2023 - Current
Staff Assistant
Bank of Ceylon
08.2018 - 05.2023
Trainee External Auditor
QB Lanka & BLP Associates PVT LTD
09.2016 - 03.2017
Accounting Intern
Ceylon Electricity Board
03.2016 - 09.2016
Bachelor of Commerce (Accounting) - Accountancy
Institute of Advanced Technological Education
Certificate in Computer Science - Computer Science
National Institute of Business Management
Certificate in Banking And Finance - Banking
Institute of Bankers of Sri Lanka
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