Dhananjaya Ranasinghe Email & Phone Number

Colombo, Wp, Lk

Colombo, Western Province, Sri Lanka

Sri Lanka

- Responsible for financial accounting.- Enter supplier invoices to the Sage accounting system.- Send weekly debtor age analysis to trade debtors.- Prepare weekly debtor summary and report to the management.- Prepare weekly & monthly collection & report to Head of Finance.- Prepare monthly bank reconciliations in Sage accounting system.- Preparation, calculation and payment on due dates of Stamp Duty and file the return.

Colombo, Western, Sri Lanka

- Responsible for financial accounting.- Enter supplier invoices to the Sage accounting system.- Prepare payment vouchers and get approvals from FD & MD- Prepare monthly budget variance with the participation of Accountant & report to theFinance Director.- Prepare the annual detail budget with the participation of the Accountant & report tothe Finance Director.

Colombo, Western, Sri Lanka

- Responsible for financial accounting.- Preparation of monthly bank reconciliations.- Perform processing and verification of invoices through QB accounting system.- Maintaining fixed asset register and reporting to Financial Controller.- Prepare monthly bank reconciliations in QB accounting system.- Prepare import costing and relevant TT documents.

Colombo, Western, Sri Lanka

- Responsible for financial accounting: overall review and verification of posting entriesand preparation of monthly accounts and reports to Top Management.- Preparation of calculation and payment on due dates of TDL (Tourism DevelopmentLevy) and file the returns.- Prepare the monthly payroll and calculate the EPF & ETF and process the online banktransfer with the participation of General Manager.- Processing online payments to service providers.- Liaising with the banks, secretarial and audit firms on behalf of the company.

Sri Lanka

- Preliminary planning of audit with the participation of the manager.- Resolving the technical issues raised by audit staff and clients through liaising with various internal stakeholders through meetings and joint action plan discussions with managers- Evaluating organizational policies, procedures, existing systems, and internal controls.- Attending to planning meetings with clients, understanding and discussing the client business process, key reporting requirements, delivery needs, and objectives.- Coordination of team members and preparation of a detailed audit work plan for the team.- Preparing Financial Statements and Review of Financial Statements.