Mahesha Kumudu, Asa Email & Phone Number

Glenunga, Sa, Au

Glenunga, Sa, Au

Payneham, South Australia, Australia

As a consultant at CSSP Pty Ltd, I specialize in implementing CHEOPS accounting software tailored to meet the needs of our clients. My role involves conducting implementation meetings, gathering essential setup information, and training both accounting and project staff. I provide ongoing support, troubleshooting, and additional training to ensure smooth operation and client satisfaction. Additionally, I offer consultancy in construction accounting, participate in system demonstrations with our sales team, and train clients on a wide range of system modules including General Ledger functions, project management, Accounts Payable, inventory, asset management, and payroll. My goal is to enhance our clients' efficiency and accuracy in their accounting processes.

Mile End, South Australia, Australia

As an Assistant Corporate Accountant at the Australian Rail Track Corporation in Mile End, SA since March 2020, my responsibilities include managing the general ledger, completing monthly accruals and journals, liaising with external auditors, bank managers and tax specialists, managing an asset base of over $5 million, calculating depreciation for fixed assets and reconciling subsidiary ledgers to summary-level accounts. Additionally, I have assisted in process improvement and system enhancement initiatives, and have proven to work well within tight deadlines and a fast-paced environment. I have also demonstrated respect, friendliness and willingness to help whenever needed and exceeded goals through effective task prioritization and a strong work ethic.

Adelaide, South Australia, Australia

As an Accounts Payable Officer at Agostino Group, I was responsible for processing vendor invoices for multiple legal entities with great accuracy and timeliness. I set up vendor accounts, monitored accounts closely, and resolved billing discrepancies promptly. I also processed credit memos and followed up with necessary actions. In addition, I ran EFT and cheque payments on a weekly and monthly basis, reconciled intercompany transactions monthly, and demonstrated excellent communication and interpersonal skills while positively interacting with partners, employees, and customers.

Dry Creek, South Australia, Australia

As an Assistant Accountant at McMahon Services & Construction, the job responsibilities included reviewing and assessing the accuracy of general ledger entries, monitoring accounts receivable and payable for prompt processing, generating monthly debtor and creditor reports, and following up on overdue balances with divisional managers. The position also involved monthly intercompany accounts reconciliation, monthly balance sheet reconciliation with commentaries, communicating with suppliers to reconcile invoice payments, and reconciling company accounts for credit cards, employee expenses, and commissions.

Homagama, Western Province, Sri Lanka

As an Accountant at Bitumix (Pvt) Ltd in Colombo, Sri Lanka from June 2014 to July 2018, responsibilities included accounts payable processing, posting receipts and deposits, monthly bank reconciliation, monitoring of expenditures to ensure they align with budget, preparation of financial statements and liaising with audit requirements. Also responsible for coordinating budget inputs from divisional managers, developing and maintaining product costing templates, providing cost control mechanisms, and preparing variance analysis.

Colombo, Western Province, Sri Lanka

As an Assistant Accountant at Aviva UK Insurance in Colombo, Sri Lanka from November 2011 to May 2014, my responsibilities included processing monthly P&L charges, preparing balance sheet reconciliations with commentaries, managing month-end activities, populating monthly KPI reports, calculating monthly group accruals, reviewing monthly cost base, preparing monthly expense analysis reports, and preparing monthly work state reports. I also facilitated external audits, maintained and updated process documentation, and cross-trained new recruits on the process.

Associate Member, Accounting And Finance

Bachelor Of Science - Finance, Accounting And Finance, Second Class - Upper Division