Shachini Weerasinghe

• Execute full Cycle Accounts Payable operations (Indexing, Invoice Processing,
Troubleshooting and quality audits)
• Collaborate with internal and external stakeholders to resolve open issues
efficiently.
• Payment Solutions: Manage and submit team trackers to higher management
and recommend solutions to increase team productivity.
• Process Migration: Played a key role in the migration process, including the
creation and review of SOPs.
• Efficiently handles critical escalations across various tasks.
• Running system reports on a timely schedule.
• Approves Control Reports in Timely Manner.
• Primarily handles tasks to CA Performs internal in with all

• Proficient in year-end and quarterly reporting, preparing Journals and
reconciliation ensuring the accuracy and adherence to financial reporting
standards.
• Skilled in reviewing reconciliations and identifying discrepancies to maintain
data integrity and resolve issues promptly.
• Communicating with onshore clients and managing client queries in an
effective manner.
• Leveraged excellent communication and interpersonal skills to collaborate with
cross-functional teams, fostering efficient and productive working
relationships.

• Designing audit approaches, conduct field audit engagements and lead audit
team.
• Planning and guiding the teams to execute the field work based on the
Deloitte Audit Methodology and Audit Software.
• Reviewing the work completed by the audit teams.
• Reviewing client financial statements in accordance with IFRS practices.
• Utilizing specialized audit software to develop audit work papers, perform,
tracking and forecasting for audit engagements. (EMS, Deloitte Analytics).
• Risk management, development of industry awareness, development of client
relationships.
• Direct field work, inform engagement leaders of audit engagement status and
manage colleague performance.

• Participate in the interim and year-end audits and interact with clients to discuss
field audit issues.
• Participate in pre audit planning for audit engagements.
• Strongly adopt the Deloitte - Audit Methodology and IFRS in performing the
Audits.
• Timely completion of the field work and with the objective of meeting the
deadlines.