Hasitha Dilhara Email & Phone Number

Sri Lanka

-Overseeing the Finance department, developing financial strategies, makingdecisions, cooperating company leadership with strategic planning, and making surethe company complies with financial regulations.- Continuously liaise with key stakeholders at corporate officesincluding directors, and auditors on routine management operations; whilecontinuously.

Maldives

- Apart from my role as Income Auditor, I am entrusted with several tasks; typically handled by more senior finance personnel at similar organizations-based on the confidence placed in me by my superiors.- Work closely with Finance Manager to prepare daily revenue reports, monthly P&L accounts, BS reconciliations, management reports, Bank reconciliations.

Sri Lanka

- Responsible for verifying and posting of daily revenue along with all daily and monthly revenue reports. - Assisting the month end closure procedures and preparation of month end reconciliations. (Balance Sheet Schedules, Revenue Reconciliation ) - Prepare summary and insightful reports on the monthly revenue and related expenses. - Inspect all the front.

Sri Lanka

• Prepare direct invoices & credit/ debit notes to the local customers & Intercompany.
• Monitor debtor collection on time and reconciliation of relevant accounts.
• Following all credit & cash running in Travel Counter System.
• Checking all Counter Log Sheet & Taxi Line Receipts with Travel Counter System.
• Preparing Supplier Payment on Time.
• Communicating with the customers and suppliers with regard the invoices and supplier payments and clarify issues related to balances.

Sri Lanka

• Engage in initial planning for the audit assignment with Supervisors, Managers and other team members.
• Providing leadership to the audit team.
• Analyzing the client’s financial statement in order to ascertain the areas which need special attention. (Preparation of Initial Analytical Review)
• Communicating with client’s senior staff on accounts related issues.
• Assisting the junior team members by reviewing their work and providing feedback.
• Reporting directly to the Partner, managers, and supervisors regarding audit related issues.