Dinesh Patirannahalage Email & Phone Number

Mississauga, On, Ca

Canada

Toronto, Ontario, Canada

- Invoiced customers and followed up on payments and collections.- Worked closely with the Financial Accountant to ensure timely collections- Processed POs, and manage shipments and receipts of all products materials, and supplies.- Supported with year-end stock counts- Responded to and resolve inquiries from clients, and vendors in a professional manner- Supported preparing employee expense reimbursements- Carried out other related duties, as may be required

Sri Lanka

- Oversaw high-volume accounting operations with the finance team focused on efficient budget administration, - AP/AR, and other financial management needs.- Prepared and posted receipts and deposits to facilitate standard bookkeeping.- Managed expense tracking and personnel vouchers.- Processed accounts payable including coding and posting invoices-Completed clerical and data entry tasks to optimize financial procedures.- Updated daily transaction records to assist with payroll and billing administration.- Sound knowledge of Quick Book with recording daily business transactions- Use financial ratios to evaluate an organization’s financial performance.- Reconciled accounts and investigated variances.- Conducted Cash flow analysis, Bank payments, Forex purchases, coordinated with banks on new accounts set up, and other payment-related updates/queries- Effectively communicated with external system support on payment escalation, and ensured that expectations were met within the stipulated turnaround time- Preparing Bank Reconciliations and Maintaining Fixed Asset Register- Monitored and compiled data and reports to present to leadership.- Established and enforced internal controls, workflows and policies for tracking, reconciling, and reporting on accounting activities

Sri Lanka

- Developed relationships with a wide range of employees, customers, and vendors.- Collaborated with industry professionals to learn internal business processes and best practices.- Maintained staff filling system daily- Maintained the staff carder budgeting system monthly- Carried out an audit on the staff carder budgeting system- Redesigned and developed the processes of administrative functions in the division (Staff upgrading, termination, retirement, overtime processes)- Assisted Sectional Manager in the documentation and preparing reports- Sorted and distributed staff pay slips monthly- Handled staff evaluation reports (Reports of confirmation. Upgrading, and performance evaluation)- Carried out training for engineering staff on the use of an Automated Uniform System.

Sri Lanka

-Assisted in office administration and client -communication to help manage auditors' workload.- Developed an understanding of company audit methodology, approach and tools while working under the supervision of licensed auditors.- Proofread audit and tax reports and year-end financial statements to verify accuracy.- Inspected cash on hand, notes receivable, and payable and negotiable securities to confirm accurate records.- Developed bookkeeping practices using the Quick Book accounting package- Reviewed accounting statements and books and ensured efficient upkeep of financial records- Created and submitted audit reports on time and recommended process improvement ideas- Evaluated risks and internal controls and developed reports- Provided journal entries and perform accounting on an accrual basis.- Tracked funds, prepared deposits, and reconciled accounts.

Postgraduate Degree, Logistics, Materials, And Supply Chain Management

Postgraduate Degree, Accounting And Business/Management, 3.4 Gpa

Bachelor Of Business Administration - Bba, Business Administration, Management And Operations