ناديشا ديلروكشي

Senior Accountant في Siska Limited

• سريلانكا - كولومبوا 4
• أشغل هذه الوظيفة منذ يناير 2022

• Maintain and update financial records using accounting software, with a primary focus on Online QuickBooks.
• Perform general ledger entries, ensuring accuracy and adherence to accounting principles.
• Reconcile bank statements, accounts payable, and accounts receivable on a regular basis.
• Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Process and review expense reports, ensuring compliance with company policies.
• Collaborate with the finance team to ensure timely and accurate month-end and year- end closing procedures.
• Support the preparation of budgeting and forecasting activities.
• Handle manual accounting tasks, including journal entries and manual reconciliations, when necessary.
• Assist with internal and external audits, providing necessary documentation and explanations.
• Analyze financial data and identify discrepancies or irregularities, investigating and resolving issues as needed.
• Ensure compliance with relevant accounting standards, regulations, and company policies.
• Assist in the implementation of process improvements to enhance the efficiency of accounting procedures.
• Maintain confidentiality of financial information and sensitive data.