Viran Dodangoda

Accounting Software - BusinessCraft.

• Issuing copious amounts of invoices of different building stages to customers on a daily basis.
• Focused study on amended payment schedules and updating them on the system on a daily basis.
• Creating spreadsheets with complex formulas to track cash flow streams.
• Reviewing and verifying financial components of new customer contracts, and providing recommendations for approval or rejection.
• Serving as a liaison between departments to organize financial information and documentation for a multitude of jobs on a daily basis.
• Provided support to the finance department in various tasks such as accounts receivable, budgeting and forecasting.

Accounting Softwares - NEXUS | MRS

• Processing and issuing abundant volumes of invoices to suppliers on a daily basis.
• Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
• Carrying out daily payment runs with standard procedures to ensure payments are sent through when due.
• Producing weekly and monthly financial reports to inform management of financial operations.
• Managing and problem-solving of accounts payable queries on behalf of internal team members, management, and vendors.
• Training new employees on the Accounts Payable processes in both NEXUS and MRS systems.

• Participated in client visits to conduct internal audits by reviewing and analyzing internal financial reports.
• Created spreadsheets with complex functions to assess client financial position with regard to assets and liabilities.
• Analyzed and graphically presented debtor positions of clients to assist in M&A decision making.
• Distinctive project - Audited and analyzed the franchise agreement of a specific global-scale M&A client to summarize and illustrate key performance drivers.