DULOSHINI MUTHUTHANTHRI
Ingle Farm,SA
Summary
Experienced professional accountant with a commitment to maintaining high standards and a strong emphasis on achieving tangible results. Demonstrated expertise in financial reporting, budgeting, and ensuring compliance with regulatory requirements. Recognized for exceptional ability to collaborate effectively with teams and adapt seamlessly to dynamic work environments. Dependable and skilled at utilizing analytical skills to enhance financial performance and support strategic decision-making.
Overview
14
14
years of professional experience
Work History
Senior Group Accountant
IFS Australia Pty Ltd
01.2025 - Current
- Enhanced Financial Reporting : Spearheaded monthly reconciliations and adjustments to journal entries, ensuring the accuracy of financial reports. Developed and implemented an equity reconciliation format to improve posting controls and streamline financial reporting.
- Acquisition Register Management : Handled the adjustment process for mergers and acquisitions through detailed acquisition register reconciliations. Identified consolidation adjustments, ensuring accurate reporting and alignment with company-wide financial goals.
- Audit Support & Documentation : Prepared comprehensive working papers, reports, and supporting documentation for audit purposes. Facilitated audit findings by providing necessary explanations and training to internal teams and external auditors.
- External Audit Collaboration : Worked closely with external auditors to ensure timely and efficient completion of annual audits, maintaining a strong professional relationship to uphold transparency and compliance.
- Process Improvement : Led initiatives to reduce month-end closing time by organizing tasks efficiently, prioritizing deadlines, and streamlining processes.
- Compliance & Industry Awareness : Ensured compliance with all relevant accounting standards and industry regulations, continuously staying informed about updates to accounting guidelines to maintain financial integrity.
- Intercompany Reconciliation Management : Oversaw the intercompany reconciliation process, ensuring minimal discrepancies and adherence to intercompany policies. Proactively identified and addressed any deviations to maintain consistency and accuracy.
Group Accountant
IFS R&D International (Pvt) Ltd
06.2023 - 10.2024
- Financial Reporting & Consolidation : Managed the financial reporting and consolidation of accounts for multiple subsidiaries, ensuring the accuracy and compliance with IFRS standards. Facilitated the timely and accurate preparation of consolidated financial statements for group reporting.
- Budgeting & Forecasting Support : Provided essential financial data for budgeting and forecasting processes, aligning financial projections with strategic business objectives to ensure effective resource allocation and financial planning.
- Equity Reconciliation & Audit Support : Developed and implemented an equity reconciliation format to ensure accuracy in financial reporting and support year-end audits, streamlining processes for audit readiness.
- Commercial & Technical Accounting Advisory : Delivered expert commercial and technical accounting guidance to senior leadership teams, assisting with complex accounting matters and strategic decision-making.
- Internal Control Strengthening : Enhanced internal controls related to financial reporting, ensuring robust governance and risk management practices. Led process improvements to increase efficiency and accuracy in financial reporting processes.
- Intercompany Reconciliation Management : Designed and implemented the intercompany matrix and reconciliation process, effectively managing intercompany differences across the group to maintain accuracy in both financial and management reporting.
- Audit Coordination & Compliance : Coordinated both internal and external audits, ensuring compliance with governance policies, industry standards, and regulatory requirements. Played a pivotal role in ensuring smooth and timely audits.
Manager - Intercompany Accounting
IFS R&D International (Pvt) Ltd
08.2020 - 06.2023
- Team Leadership & Financial Reporting : Led a high-performing team responsible for managing inter-company transactions, ensuring the timely and accurate reporting of financial results across multiple subsidiaries, and maintaining consistency with group accounting policies.
- Inter-Company Reconciliation Development : Designed and implemented an inter-company reconciliation model and reporting framework, providing in-depth analysis of business performance and cost structures. Enabled better financial visibility and accuracy in intercompany transactions.
- Process Optimization & Automation : Spearheaded process improvements, including the introduction of automation initiatives, significantly enhancing operational efficiency and reducing manual workload within the intercompany reconciliation and reporting process.
- Strategic Financial Insights : Provided critical financial insights and analysis to senior management, supporting informed strategic decision-making. Delivered timely reports that contributed to aligning financial strategies with the company's broader business goals.
- Multi-Company Project Reporting & Cost Recognition : Streamlined multi-company project reporting across the group by introducing reconciliation processes, monthly invoicing, and cross-company cost recognition. This led to enhanced accuracy and transparency in project-related financials.
- Customer Satisfaction & Dispute Resolution : Strengthened customer satisfaction by promptly resolving disputes, maintaining open communication, and ensuring high-quality service delivery. Worked proactively to address concerns and foster positive relationships.
- Team Performance & Development : Maximized team performance through close monitoring of daily activities and by providing mentorship to team members. Ensured a focus on high-quality outputs and professional growth.
- Employee Cross-Training & Team Agility : Facilitated cross-training initiatives to increase team flexibility and performance. Empowered team members with the skills needed to adapt to various tasks, ensuring operational continuity and enhancing overall team efficiency.
Senior Lead Associate
MAS Legato
12.2017 - 01.2020
- Supervision of Financial Transactions : Supervised the processing and recording of financial transactions, ensuring the integrity and accuracy of financial data across various ledgers. Managed general ledger and bank reconciliations to ensure consistency and accuracy in the company's financial records.
- Client Relationship Management : Managed client interactions, addressing inquiries, resolving issues, and ensuring compliance with accounting standards and company policies. Fostered strong, professional relationships with clients, ensuring their needs were met in a timely and efficient manner.
- Reconciliation Process Automation : Led a successful automation project aimed at optimizing the reconciliation process. Implemented technological solutions that enhanced accuracy, reduced manual errors, and streamlined workflows, improving overall reconciliation efficiency.
Accountant
Richard Pieris & Company PLC
04.2014 - 12.2017
- Financial Statements & Management Reporting : Prepared detailed financial statements and management reports, providing senior leadership with accurate and actionable insights to support strategic planning and decision-making. Ensured reports were aligned with company goals and financial standards.
- Annual Budget Preparation & Variance Analysis : Managed the preparation of the annual budget for group subsidiaries, including comprehensive variance analysis to assess financial performance. Collaborated with leadership to refine budgeting strategies and address discrepancies.
- Consolidation for Annual Report : Assisted in the consolidation of financial data across subsidiaries to ensure the accuracy and completeness of the group's annual financial report. Supported the timely delivery of consolidated results, in compliance with reporting requirements.
Audit Trainee
Ernst & Young
07.2011 - 06.2012
- Audit Support & Financial Documentation : Assisted in performing financial audits for clients, ensuring the accurate preparation of audit documentation and verifying financial transactions in line with accounting standards and internal policies.
- Compliance Monitoring : Supported senior auditors in assessing compliance with both internal policies and external regulatory requirements, ensuring that all audits were conducted within the framework of legal and regulatory guidelines.
- Audit Preparation & Reporting : Contributed to the preparation of financial statements, working papers, and audit reports. Assisted in identifying discrepancies, making recommendations for improvements, and ensuring that clients met all compliance standards.
- Client Interaction & Support : Engaged with clients to gather necessary information, clarify audit-related inquiries, and ensure effective communication during the audit process.
Education
Bachelor of Science - Business Administration (Special)
University of Sri Jayewardenepura
Sri LankaChartered Institute Of Management Accountants
Associate Member - ACMA , CGMA
Skills
- Bank reconciliation
- Balance sheet analysis
- Audit coordination
- Management accounting
- ERP system proficiency
- Internal controls
- Consolidation accounting
- Variance analysis
- Year-end closing
Timeline
Senior Group Accountant
IFS Australia Pty Ltd
01.2025 - Current
Group Accountant
IFS R&D International (Pvt) Ltd
06.2023 - 10.2024
Manager - Intercompany Accounting
IFS R&D International (Pvt) Ltd
08.2020 - 06.2023
Senior Lead Associate
MAS Legato
12.2017 - 01.2020
Accountant
Richard Pieris & Company PLC
04.2014 - 12.2017
Audit Trainee
Ernst & Young
07.2011 - 06.2012
Bachelor of Science - Business Administration (Special)
University of Sri Jayewardenepura
Chartered Institute Of Management Accountants
Associate Member - ACMA , CGMA
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