Chamodi Jayarathna Email & Phone Number

Toronto, ON, CA

Greater Toronto Area, Canada

• Taking the lead in certain revenue streams of the business, ensuring the month-end close is well managed and deadlines are respected.
• Overseeing the recording of all bank entries, ensuring timely booking, and providing bank reconciliations for accounts under the management of the revenue department.
• Developing a thorough understanding of contractual arrangements underpinning revenue-driven costs to assess the accuracy and completeness of costs and accrued liabilities.
• Keeping informed of developments in accounting standards related to revenue recognition, ensuring Blue Ant is compliant and can model future accounting treatment associated with various deal structures.
• Working closely with Business Unit and Operation colleagues to ensure they are aware of any challenges and supporting Finance’s efforts to collect.

Toronto, Ontario.

• Execute AR-related processes accurately and in a timely manner by performing analysis and reconciliations, creating journal entries, and following up with open and reconciling items
• Prepare and send out invoices and credit memos accurately and in a timely manner
• Review customer contracts and order forms to ensure customer master data and invoices are set up and maintained accurately
• Generate monthly reports and assist with account reconciliation
• Work with internal departments to address issues, recommend solutions, and respond in a timely manner to inquiries from both internal and external customers
• Assist in developing process improvement policies and procedures

North York, Ontario, Canada

• Optimize cash flow and minimize outstanding accounts receivable by tracking and following up on outstanding sales invoices and payments via Salesforce, email, and telephone
• Process payments in multiple currencies through EFTs, wire transmissions, cheques, and credit cards into the accounting system in an accurate and timely manner
• Prepare weekly sales reports, and AR reports and assist with month-end and year-end financial closing process while recording journal entries as needed
• Conduct regular credit card and bank reconciliations in multiple currencies for multiple bank accounts and generate reconciliations reports
• Issue credit notes and refunds while collaborating with sales and Customer Service with customer order authorizations
• Communicate with internal/external stakeholders to resolve issues arising from invoicing discrepancies, refunds, credits, and cancellations

• Prepared, monitored, and analyzed budgets and forecasts for warehouse and logistics costs, conducting in-depth investigations into variances and identifying risks and opportunities for cost optimization.
• Produced insightful and analytical commentary and reporting, providing key decision-making support for stakeholders in supply chain management.
• Developed and maintained detailed schedules and reconciliations for major accounts, organized cost center-wise, enhancing transparency and accuracy in reporting for logistic and warehouse costs.
• Assisted in the preparation of Financial Statements while coordinating and passing relevant journal entries for accrued liabilities and provisions.
• Demonstrated expertise in audit support, effectively assisting in all audit inquiries during the yearly financial audit, providing comprehensive reasons and reliable backups.
• Ensured 100% on-time payments for warehouse and logistics services by meticulously approving invoices and recording entries into appropriate cost centers and legal entities, maintaining financial integrity.

• Achieved regional debtor KPIs by reducing long overdue accounts receivables by 70% within 6 months through customer and merchandiser negotiations to ensure ongoing financial stability.
• Performed an ongoing review of the customer master for 80+ customers and verified with the SAP system to check on credit limits and payment terms for tracking purposes.
• Approved and released sales order worth $500 Million LKR weekly using SAP system while adhering to credit thresholds of customers to avoid undue credit risk.
• Performed month-end closing for 35 clients by posting journal entries in compliance with accounting standards to ensure the integrity of financial statements.

Colombo 4, Sri Lanka

• Prepared and conducted audits and developed detailed audit and other financial reports according to Auditing and Accounting Standards (SLAs).
• Calculated company, individual, and other taxes in compliance with tax legislation and company law.

Postgraduate Degree, International Business

Bachelor'S Degree, Business Administration And Management, General

Business Level

Human Resources Management/Personnel Administration, General