Oshini Silva

• Maintain accurate financial records, ensuring timely and precise recording of all transactions.
• Manage accounts payable and receivable, including invoice processing and account reconciliation.
• Conduct monthly bank reconciliations to ensure financial records were up-to-date.
• Prepare monthly, quarterly, and annual financial statements and reports for management review.
• Implement new accounting processes and systems to enhance efficiency
• Coordinat internal and external audits.

Achievements

• Developed a new financial reporting template that reduced the time needed to prepare monthly reports by 20%.
• Identified and rectified billing errors that saved the company $8500.00 annually.
• Improved accounts receivable collections by 25%.

• Prepared and analyzed financial statements (Profit & loss statement, Balance sheet, Cash flow statement)
• Developed new and complex excel sheets to generate monthly accounts data quickly reducing the preparation time 3 to 1 day
• Assisted in month-end and year-end close processes, including preparing journal entries, and supporting schedules
• Conducted variance analysis and prepared financial reports for management review and supported the annual budgeting and forecasting processes
• Assisted with the preparation of tax filings and compliance with regulatory requirements
• Generated weekly AR aging reports, cash receipt reports and AR forecast, conducted credit review for all customers.

Achievements

• Identified and implemented measures resulting in a 15% reduction in operating expenses.
• Improved accounts receivable collections by 35%
• Trained and mentored a team of junior accountants, improving productivity.

• Reviewed financial documents, such as account statements and invoices, to ensure accuracy.
• Lead fieldwork, managed performance and keeping engagement leaders updated on audit engagements
• Completed audit processes and documented higher-risk areas to increase technical and business skills in areas including revenue, financial instruments, and income taxes
• Engaged with clients, provided authoritative advice, and maintained professionalism throughout transactions
• Constantly involved in developing the understanding of current market trends and processes and shared the knowledge to develop junior colleagues.
• Assisted in developing new audit procedures and techniques for process improvements.

Achievements

• Led a major audit project that uncovered $1 million in financial discrepancies, leading to enhanced financial controls.
• Reduced audit cycle time by 25% through process optimization and use of advanced audit tools.
• Recovered $250,000 in overpaid expenses through diligent review of financial records.