Quick Book
DANUSHKA WALISINGHA
Abu Dhabi
Summary
Accomplished Credit Controller dedicated to enhancing department productivity and optimizing processes for maximum efficiency. Known for resourcefulness and exceptional skills, consistently maintaining a quality-minded and customer-driven approach. Committed to delivering results, striving to streamline operations and drive financial success for the organization.
Overview
24
24
years of professional experience
1
1
Certification
Work History
Credit Controller
Sundus Recruitment Services LLC
10.2024 - Current
- Devised collection recovery strategies to resolve customer issues and delinquent cases.
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Obtained payments and entered details into system.
- Responded to disputes calmly and applied logical, knowledgeable approaches to devise solutions.
- Reached out to customers to check on payments and convey options.
- Preparing Daily Collection & Ageing Reports for the management
- Trained and mentored new department employees to maximize performance.
- Reviewed customer accounts for compliance with repayment obligations.
Accountant
Equitrans Logistics LLC
06.2021 - 10.2024
- Financial Reporting
- VAT Filing
- Accounts Receivable
- Accounts Payable
- Payroll
Senior Accountant
Miraj Islamic Art Centre
05.2016 - 06.2021
- Monitoring balances of various bank accounts, maintaining balances in different currency accounts to ensure timely payments and regular checks on Forex rates.
- Performing monthly reconciliations promptly without compromising accuracy.
- Preparation of Supplier Reconciliations Report on weekly basis.
- To review the Supplier ageing report on quarterly basis.
- Review and ensure timely updates of Supplier Bank Account details in ERP system.
- To prepare the payment on time as the invoice gets due.
- To record the invoices in particular head of account.
- Assist in timely implementation of agreed internal/external audit recommendations.
- Process the monthly payroll with WPS & Non-WPS employees.
- Maintaining petty cash.
- Maintaining daily attendance.
- Maintaining leave records.
- Coordinating with PRO.
- Maintaining Employee Master and follow-up with renewal.
- Processing payroll.
- Issuing HR related letters to staff.
- Overseeing and assisting in day to day accounting and to ensure timely and accurate recording of all financial transactions (revenue, expenses, overheads and other transactions).
- Ensure to book all accruals required for monthly closing of financials.
- Monthly and quarterly closing to ensure timely reporting.
- Monthly department wise management reporting and its true up every six months.
- Monitoring, analyzing and reporting monthly operating results against budget and forecasts.
- MIS reports -Monthly Consolidated Management Accounting Reports, Income statements with variance analysis.
Accountant
G4S UAE - First Select Employment Services, UAE
02.2013 - 04.2016
- Analyze the advances account and identify issues as well as long outstanding transactions to take the appropriate actions.
- Review and ensure timely updates of Supplier Bank Account details in ERP system.
- To prepare the payment on time as the invoice gets due.
- To record the invoices in particular head of account.
- Assist in timely implementation of agreed internal/external audit recommendations.
- Process the monthly payroll with WPS & Non-WPS employees.
- Managing Billing Process and Receivables.
- Appropriately recording revenue and invoicing to customers on timely basis.
- Maintaining customer master data, price master data and updating based on adequate approvals.
- Following up with customer based on credit terms and credit limits.
- Ensuring proper cut-off of revenue and receivables.
- Adequately performing month end closing process for Sales and Receivable Module.
- Ensuring timely payment to vendors and ensuring that adequate cash forecasting is made to ensure that obligation will be fulfilled.
- Complete payroll functions in order to ensure staff are paid in an accurate and timely manner.
Chief Accountant
Sahara Trading Co. LLC
06.2010 - 01.2013
- Preparation of Financial Reports
- All tax works
- Handling payroll
- Costings
- Controlling debtors & creditors
- Maintaining accounting controls by establishing a Chart of Accounts; defining Accounting Policies and Procedures.
- Guiding other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
- Adequately reporting Financial Statements to management on monthly basis.
- Maintaining financial daily and prepare monthly and quarterly financial reports.
- Verifying all the local purchases and imports against purchase order, delivery notes and invoices.
- Periodically attend inventory audits.
- Maintaining bank balances up to date performing the bank reconciliations daily basis.
- Verifying attendance details against time sheets and process salaries as per wps system.
- Preparation of L/C documents and liaisons with bank for the payment.
- Liaisons with audits for audited financial statements.
- Maintaining debtors and following up for payments.
- Preparing project invoices after verifying the job reports and estimates.
Asst. Finance Manager
Damians Group
11.2001 - 05.2010
- Company Overview: Damians Group, Sri Lanka
- Preparation of Financial Reports
- All tax works
- Handling payroll
- Costings
- Controlling debtors & creditors
Education
MAAT - Accountancy
Institute of Chartered Accountants of Sri Lanka
Colombo, Sri Lanka12.2008
Bachelor of Science - Business Administration
University of Sri Jayawardanapura
Colombo, Sri LankaDiploma - Practical Accounting
Ceylinco Business School
Colombo, Sri LankaCIMA Dip MA - Management Accounting
CIMA UK
04.2025
Skills
- Accountant
- Risk assessments
- Reporting expertise
- Active listening
- Research
- Credit reviews
- Professional telephone manner
- Schedule coordination
- Credit analysis
- Financial statement analysis
- Document management
- Research skills
- Fraud detection techniques
- Advanced Excel
- Credit risk analysis
- Risk evaluations
Certification
MAAT - Member of Accounting Technicians of Sri Lanka
Personal Information
- Date of Birth: 03/17/78
- Nationality: Sri Lankan
- Visa Status: Employment
Software
Sap Ariba
Timeline
Credit Controller
Sundus Recruitment Services LLC
10.2024 - Current
Accountant
Equitrans Logistics LLC
06.2021 - 10.2024
Senior Accountant
Miraj Islamic Art Centre
05.2016 - 06.2021
Accountant
G4S UAE - First Select Employment Services, UAE
02.2013 - 04.2016
Chief Accountant
Sahara Trading Co. LLC
06.2010 - 01.2013
Asst. Finance Manager
Damians Group
11.2001 - 05.2010
CIMA Dip MA - Management Accounting
CIMA UK
MAAT - Accountancy
Institute of Chartered Accountants of Sri Lanka
Bachelor of Science - Business Administration
University of Sri Jayawardanapura
Diploma - Practical Accounting
Ceylinco Business School
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