Dulsha Maduwanthi
Morningside
Summary
Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
15
15
years of professional experience
Work History
Accountant
Hemas Hospitals (Pvt) Ltd
04.2019 - 04.2025
- Managed financial reporting processes to ensure compliance with regulatory standards.
- Streamlined accounts payable such as invoice entry, approvals, payment runs, and creditor reconciliations and receivable operations, enhancing efficiency.
- Led monthly reconciliations of general ledger accounts, identifying discrepancies for timely resolution.
- Developed financial forecasts and budgets to support strategic planning initiatives.
- Implemented with the team process improvements of the finance processes.
- Coordinated audits with external agencies, ensuring thorough preparation and documentation compliance.
- Handled day-to-day accounting processes to drive financial accuracy.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Handled Indirect Taxes. (VAT, GST, NBT)
Assistant Accountant
Hemas Hospitals - Projects
07.2015 - 03.2019
- Managed accounts payable processes, ensuring timely vendor payments and accurate record-keeping.
- Reconciled bank statements monthly, identifying discrepancies to maintain financial accuracy.
- Assisted in preparation of financial reports, enhancing clarity and compliance with accounting standards.
- Led training sessions for junior staff on accounting software and best practices in financial management.
- Collaborated with project managers to track budgets and forecast financial needs for ongoing projects.
- Developed streamlined procedures for invoice processing, improving efficiency across the finance team.
- Maintained relationship with banks and balance sheet reconciliations, assist with payroll and accruals.
- Reviewed general ledger entries and assessed accuracy.
- Assisted in budget preparation, enabling better financial planning and resource allocation.
- Assisted in preparation of variance analysis reports, providing valuable insights into financial performance.
- Reduced errors in tax filings by conducting thorough reviews and reconciliations of accounts.
- Improved cash flow management by implementing more rigorous accounts receivable follow-up procedures.
Senior Associate
Hemas Hospitals (Pvt) Ltd
07.2010 - 06.2015
- Led financial forecasting and budgeting processes to enhance decision-making accuracy.
- Implemented internal controls to safeguard assets and ensure regulatory adherence.
- Implemented robust internal controls, mitigating risks and safeguarding company assets.
- Managed relationships with external auditors, resulting in successful annual audits and compliance with regulatory requirements.
- Supported senior management in developing annual budgets, ensuring alignment with organizational goals and priorities.
- Enhanced cash flow management with effective forecasting and timely reporting to stakeholders.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Associate
Hemas Holdings PL
11.2009 - 06.2010
- Managed project timelines and deliverables to ensure alignment with strategic goals.
- Developed and implemented process improvements that enhanced operational efficiency and reduced costs.
- Collaborated with cross-functional teams to align business initiatives with organizational objectives.
- Analyzed market trends to inform product development and competitive positioning strategies.
- Streamlined reporting processes, enhancing visibility into performance metrics across departments.
- Prepared Tax, Vat, NBT, WHT and filled the returns.
- Arranged audit Packs for external audit process.
- Provided insights of the payment variations to sector heads.
- Conducted high volume payment runs with GL coding.
Education
Professional - Accounting And Finance
CPA Australia
Australia08-2026
MBA - Business Informatics
ICL Graduate Business School
New Zealand07-2026
BBA - Business Management
Open University of Sri Lanka
Colombo, Sri Lanka09-2016
Associate Member - Finance And Management
Chartered Management Accountants
Colombo, Sri Lanka05-2012
Skills
- Accounting and bookkeeping
- Accounts payable and receivable
- Bank reconciliation
- Bookkeeping
- Accounts payable
- Attention to detail
- MS office suite
- Audit support
- Administrative support
- ERP systems proficiency (SAP)
- Budget analysis
- Internal controls
- Adoptability
- Microsoft Excel
Timeline
Accountant
Hemas Hospitals (Pvt) Ltd
04.2019 - 04.2025
Assistant Accountant
Hemas Hospitals - Projects
07.2015 - 03.2019
Senior Associate
Hemas Hospitals (Pvt) Ltd
07.2010 - 06.2015
Associate
Hemas Holdings PL
11.2009 - 06.2010
Professional - Accounting And Finance
CPA Australia
MBA - Business Informatics
ICL Graduate Business School
BBA - Business Management
Open University of Sri Lanka
Associate Member - Finance And Management
Chartered Management Accountants