Accounts Payable, Senior Accountant

SUMMARY

Diluja Kodagoda

***** ** ****, **.*** no 349,Katy,Richmond, TX 77407

Cellphone: 832-***-**** Email: **********@*****.*** LinkedIn Profile Seasoned auditing and accounting professional knowledgeable about risk aversion strategies, cost reduction options, and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.

KEY STRENGTHS

• Accounting principles • Account reconciliation processes • Cash Flow analysis • Financial Management

• Financial records review • Oracle Fusion application • Intuit QuickBooks specialist • Time management CAREER TRACK

November 2013 — January 2023

Accounts Payable Accountant — National Ambulance LLC, Abu Dhabi, UAE

• Conducted technical and analytical reviews of tax returns for accuracy and qualified deductions.

• Compiled general ledger entries on short schedule with 100% accuracy.

• Created, balanced, and maintained prepaid, fixed assets.

• Developed, implemented, and maintained systems, procedures, and policies, including accounts pay- able functions, to ensure adherence to company guidelines.

• Managed monthly closing of financial records and posting of month-end information.

• Ensured accuracy of financial statements.

• Processed accounts payable through the Oracle platform.

• Managed accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting.

• Ensured accuracy and timeliness of processing and recording of transactions. August 2012 — November 2013

Senior Accountant — BOTH Management Consultancy LLC, Abu Dhabi, UAE

• Created budgets and forecasts for the management to meet regular accounting deadlines.

• Set up and improved accounting systems and processes to meet business needs and maximize operational success.

• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.

March 2011 — February 2012

Accountant — BOTH Management Consultancy LLC, Abu Dhabi, UAE

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting.

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

• Reconciled balance sheets and streamlined best practices for balance sheet processes. April 2005 — March 2011

Accountant — Belle Fashion Est, Abu Dhabi, UAE

• Reviewed accounting structures and procedures to identify areas in need of improvement.

• Managed salaries and salaries advance of over 50 employees monthly.

• Maintained up-to-date knowledge of professional accounting standards.

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• EDUCATION

• July 1997 — July 2000

• Licentiate And Intermediate Examination: Accounting and Finance, Institute of Chartered Accountants of Sri Lanka - Sri Lanka

• July 1995 — March 1998

• Bachelor of Commerce: Accountancy, The University of New Delhi - India

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