Dilhara Wijesiri
Auckland
Summary
Finance professional with strong background in financial management, analysis, and reporting. Collaborative team player focused on achieving results, with flexible approach to changing needs. Skilled in budgeting, forecasting, financial planning, and compliance. Known for reliability, analytical thinking, and effective problem-solving.
Overview
19
19
years of professional experience
Work History
Finance Manager
Rentokil Initial Ceylon (Pvt) Ltd
01.2020 - Current
- Prepare and deliver financial statements and management information reports in a timely manner
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Ensured compliance with central and local tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Maintain General ledger/AP & AR ledgers and Prepared monthly AR/AP/Bank and inter company reconciliations
- Prepared the annual budget and Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Strengthened internal controls through regular audits and adherence to regulatory requirements.
Accountant
Micro Holdings Group(Transmec International (Pvt) Ltd, Micro Cars Ltd)
01.2013 - 01.2020
- Handled day-to-day accounting processes to drive financial accuracy and monthly and and yearend financial reporting
- Maintained the general ledger/ Vendor and customer ledgers and performed Month end /year end closure and reconciliations
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Audit Manager
B.R.De Silva & Company (Chartered Accounts)
01.2011 - 01.2013
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Prepared working papers, reports and supporting documentation for audit findings.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Maintained productive relationships with clients to facilitate smooth audit process and Collaborated with management to develop actionable recommendations for improving internal controls and processes.
Accountant
Kurunegala Merchants (Pvt) Ltd
01.2009 - 01.2011
- Handled day-to-day accounting processes to drive financial accuracy and perform month end and yearend reports
- Prepared monthly and yearend financial statements and managed the statutory audit and tax compliance
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Audit Executive/Audit Senior
B.R.De Silva & Company (Chartered Accountants)
01.2006 - 01.2008
- Ensured timely completion of all assigned engagements while maintaining high-quality deliverables throughout the process.
- Demonstrated exceptional attention to detail when reviewing financial records for accuracy and completeness.
- Developed strong working relationships with clients to foster trust and facilitate smooth audit processes.
- Prepared accurate audit reports that clearly communicated findings and recommendations to management teams.
- Managed deadlines effectively while working on multiple engagements simultaneously to deliver high-quality work within established timeframes.
Support Finance Executive
Seconment Unilever Sri Lanka Limited
01.2006 - 01.2008
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
Education
Fellow Member -
Institute of Charted Accountants of Sri Lanka
01.2009
Bachelor of Business Administration -
University of Colombo
01.2008
Skills
- Budgeting & Forecasting
- Audits & Controls
- Finance Reporting & Analysis
- Accounting and bookkeeping
- AP/AR/Bank/Inter company Reconciliations
- General Ledger Accounting and Month end /year end closure
- Taxation - Reporting and Return Filling
- Continuous learning mindset
- Problem Solving & Prioritizing
- Interpersonal & Communication Skills
Personal Information
- Date of Birth: 04/18/84
- Nationality: Sri Lankan
Timeline
Finance Manager
Rentokil Initial Ceylon (Pvt) Ltd
01.2020 - Current
Accountant
Micro Holdings Group(Transmec International (Pvt) Ltd, Micro Cars Ltd)
01.2013 - 01.2020
Audit Manager
B.R.De Silva & Company (Chartered Accounts)
01.2011 - 01.2013
Accountant
Kurunegala Merchants (Pvt) Ltd
01.2009 - 01.2011
Audit Executive/Audit Senior
B.R.De Silva & Company (Chartered Accountants)
01.2006 - 01.2008
Support Finance Executive
Seconment Unilever Sri Lanka Limited
01.2006 - 01.2008
Fellow Member -
Institute of Charted Accountants of Sri Lanka
Bachelor of Business Administration -
University of Colombo
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