Sajani Saristha Tilakarathne
Hampton Park,VIC
Summary
Highly organized professional offering proven skills in data processing and documentation management. Adept at working collaboratively within a fast-paced and detail-oriented environment to facilitate workflow and drive defined goals.
Overview
2
2
years of professional experience
Work History
Accounting Operations - Senior Associate
WNS Global Services (Pvt) Ltd, Sri Lanka
Colombo , Sri Lanka
2022.05 - 2023.05
- Performed monthly journal entry processing: journal entries consisting of accrual, prepayment, payroll, intercompany, reversing, and reclass journals were processed in compliance with all the client’s requirements.
- Performed monthly reconciliations - Account reconciliations consist of prepayment, inventory, account receivable, account payable, payroll, and fixed assets. Reconciling payments and receipts to ensure the accounting system reflects the correct transactions, Clearance of long outstanding balances, following up with the relevant parties, and performing reconciliations up to the standard required by the client.
- Monitor all the banking wires with the bank activity report and post the banking entries on Blackline along with relevant backups.
- Cross-trained in all the processes within the team in order to manage high volumes.
- Monthly report run for administration work.
- Facilitated training sessions for the new team members regarding the processes and tasks to be performed.
- Participated in all the training programs conducted by the client, which include journals, reconciliations, fixed assets, and reporting, and performed all the tasks given during the training period.
- Improved knowledge on Excel and Blackline, PeopleSoft, and Hyperion softwares.
- Maintained positive working relationships with fellow staff and management.
Accounting Operations - Associate
WNS Global Services (Pvt) Ltd, Sri Lanka
Colombo , Sri Lanka
2021.05 - 2022.05
- Prepared journal entries within the client closing schedule.
- Performed account reconciliations.
- Processed banking journals, reconciling banking wires.
- Performed pre-payment journals and set up on Blackline.
- Report-run such as asset management queries and banking queries.
Education
BBA - Accounting And Finance
Ritsumeikan Asia Pacific University
Japan2020-09
Accounting Diploma - Accounting
AAT Sri Lanka
Sri Lanka2016-06
GED -
Lyceum International School
Sri Lanka2015-12
Ordinary Level Certificate -
Sirimavo Bandaranaike Vidyalaya
Colombo, Sri Lanka2012-03
MBA - Accounting
Universal Business School Sydney
Melbourne, VICSkills
- Microsoft Word, Excel and PowerPoint
- Blackline, PeopleSoft and Sharepoint
- Decision-Making
- Problem Solving
- Time Management
- Communication skills
- Training and Mentoring
Accomplishments
- Outperformer Award in 2023 for beyond contributing to consistency in service delivery and customer satisfaction
Timeline
Accounting Operations - Senior Associate
WNS Global Services (Pvt) Ltd, Sri Lanka
2022.05 - 2023.05
Accounting Operations - Associate
WNS Global Services (Pvt) Ltd, Sri Lanka
2021.05 - 2022.05
BBA - Accounting And Finance
Ritsumeikan Asia Pacific University
Accounting Diploma - Accounting
AAT Sri Lanka
GED -
Lyceum International School
Ordinary Level Certificate -
Sirimavo Bandaranaike Vidyalaya
MBA - Accounting
Universal Business School Sydney
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