INCOME AUDIOTR
Open To Work
IRESH CHANDIMA SILVA
Melia Whale Lagoon
DARGA TOWN,WESTERN PROVINCE
Work Preference
Job Search Status:
Open to work
Desired start date:
Open to discussion
Desired Job Title
Finance Executive
Work Type
Full Time
Location Preference
On-SiteRemote
Location:
MaldivesDubaiKenyaZanzibarQatar
Open to relocation:
Yes
Important To Me
Company CultureCareer advancementWork-life balanceHealthcare benefitsTeam Building / Company Retreats
3
Languages
15
Years of experience
Finance professional with proven track record in revenue verification and financial compliance. Known for delivering accurate audits and identifying key areas for financial improvement. Committed to fostering team collaboration and achieving operational goals while demonstrating reliability and adaptability. Highly skilled in financial analysis, reconciliation, and compliance management.
Work History
INCOME AUDITOR
1 Year 5 Months- Led rebranding initiative transitioning Barcelo to Melia.
- Supported departmental goals through active participation in cross-functional initiatives and projects related to revenue assurance.
- Enhanced financial accuracy by meticulously reviewing and reconciling daily revenue transactions.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Analyzed data and findings to prepare reports detailing financial information.
- Maintained thorough documentation of all income audit findings, contributing to the transparency and accountability within the finance department.
INCOME AUDITOR
1 Year- Led rebranding initiative from Amari to Atmosphere, ensuring alignment with new brand identity.
- Ensured accuracy of financial records through meticulous review of daily income statements.
- Ensured compliance with all applicable laws and regulations by staying up-to-date on industry best practices and standards.
- Trained new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
FINANCE EXECUTIVE
6 Months- Managed month-end closing processes, ensuring timely and accurate financial reporting.
- Developed and implemented internal controls to enhance compliance and reduce errors.
- Streamlined accounting procedures, improving efficiency and reducing processing time by implementing best practices.
- Mentored junior staffs, fostering professional growth and enhancing team performance through constructive feedback.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Enhanced team productivity and knowledge by leading regular training sessions on accounting best practices and software updates.
ASSISTANT PROCUREMENT MANAGER
1 Year 3 Months- Analyzed market trends to identify cost-saving opportunities in procurement processes.
- Negotiated contracts with suppliers to secure favorable terms and pricing.
- Collaborated with cross-functional teams to streamline purchasing workflows and improve efficiency.
- Developed and maintained supplier relationships to ensure quality and timely delivery of goods.
- Implemented procurement strategies that enhanced operational effectiveness and reduced lead times.
- Assisted in the development of annual budgets by providing accurate forecasts of procurement costs based on historical data and market trends.
FINANCE EXECUTIVE
10 Months- Reconciled bank statements monthly, identifying discrepancies to maintain financial accuracy.
- Assisted in preparing annual budgets, contributing to strategic financial planning initiatives.
- Implemented cost control measures that improved departmental efficiency and reduced expenses.
- Mentored junior accounting staff, fostering a collaborative work environment for professional growth.
- Developed and maintained financial spreadsheets using advanced Excel functions for streamlined data analysis.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
COST CONTROLLER / Accounts Assistant
1 Year- Analyzed budget variances to identify cost-saving opportunities and improve financial performance.
- Developed comprehensive cost reports to support strategic decision-making and enhance operational efficiency.
- Implemented standardized procedures for cost tracking, ensuring consistency across departments.
- Collaborated with cross-functional teams to optimize resource allocation and control expenditures effectively.
- Monitored inventory levels, implementing controls to minimize stock discrepancies while maintaining adequate supplies for business operations.
- Prepared monthly financial reports, highlighting key variances between actuals versus budgets or forecasts to assist in corrective actions where necessary.
NIGHT AUDITOR
10 Months- Conducted nightly audits to ensure financial accuracy, promoting transparency and trust.
- Compiled and presented detailed reports on nightly revenue, aiding in financial planning and analysis.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
- Prepared detailed end-of-shift reports, highlighting noteworthy incidents or areas requiring improvement for management review.
- Trained new staff on auditing procedures, fostering a culture of accuracy and accountability within team.
- Conducted nightly audits to ensure accuracy of financial transactions and guest accounts.
NIGHT AUDITOR
2 Years- Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
- Streamlined night audit processes, improving efficiency by standardizing reporting formats and practices.
- Maintained accurate financial records by diligently balancing daily revenue reports and identifying discrepancies.
- Kept accounts in balance and ran daily reports to verify totals.
- Improved operational efficiency by streamlining audit processes, reducing time spent on nightly closures.
- Analyzed aging reports to identify trends and reduce outstanding balances effectively.
- Managed accounts receivable, ensuring timely collection of payments from customers.
ASSISTANT ACCOUNTANT
10 Months- Managed accounts payable and receivable processes to ensure timely financial reporting.
- Reconciled bank statements and general ledger accounts for accuracy and compliance.
- Assisted in preparation of monthly financial statements, improving reporting efficiency.
- Conducted regular audits on financial data to identify discrepancies and mitigate risks.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
NIGHT AUDITOR
1 Year 8 Months- Conducted nightly audits to ensure accuracy of financial transactions and guest accounts.
- Managed cash handling procedures, ensuring compliance with resort policies and minimizing discrepancies.
- Reviewed daily revenue reports, identifying discrepancies and implementing corrective actions as needed.
- Trained new staff on auditing procedures, fostering a culture of accuracy and accountability within team.
- Streamlined night audit processes, improving efficiency by standardizing reporting formats and practices.
ACCOUNTS ASSISTANT
1 Year 8 Months- Managed daily accounts payable and receivable processes, ensuring timely and accurate financial transactions.
- Assisted in preparing monthly financial statements, enhancing reporting accuracy and efficiency.
- Coordinated with vendors to resolve billing discrepancies, improving vendor relationships and service continuity.
- Implemented cost-control measures that streamlined expenses and improved budget adherence.
- Led reconciliation of bank statements with internal records, ensuring compliance and accuracy in financial reporting.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Education
G.C.E. (Advance Level) Examination
G.C.E. (Ordinary Level) Examination
Skills
Microsoft Excel proficiency
Auditing techniques
Internal controls
Accounting software
Time management
Attention to detail
Multitasking and organization
Balance sheets
Account reconciliation
Teamwork and collaboration
Problem-solving abilities
Excellent communication
LANGUAGE SKILLS
English
C1
Advanced
Sinhala
C2
Bilingual or Proficient
Hindi
A1
Beginner
CORE COMPETENCIES
- Proficient in reviewing and reconciling revenue streams and financial transactions.
- Skilled in verifying accuracy of income reports and ensuring compliance with financial regulations.
- Strong ability to analyze financial data and identify discrepancies.
- Experience in preparing and interpreting financial statements and reports.
- Expertise in monitoring and controlling costs to optimize financial performance.
- Experience in implementing cost-saving measures and efficiency improvements.
- Experience in managing reconciliations and resolving variances.
- Skilled in managing accounts receivable, including invoicing, collections, and reconciliation.
- Ability to track and analyze outstanding balances and aging reports.
PROFESSIONAL ACHIEVEMENT
- I have participated at the “SUPERVISORS’ TOOL CHEST” seminar conducted by The Institute of Hospitality Sri Lanka International Branch at Amaya Beach, Passikudah.
- I have received the employee of the month award for May 2017 from the management of Plumeria Hotels & Resorts Pvt Ltd.
Software
- IDS Next Cloud
- OPERA 5 (PMS)
- OPERA Cloud (PMS)
- SAP GUI 800
- Infor Sun Systems Cloud
- RMS Cloud (PMS)
- Advance Excel
- Micros Simphony
- Oracle Hospitality Materials Control
PERSONAL STRENGTHS
- Strong interpersonal skills for collaborating with team members and addressing financial inquiries.
- Adept at identifying and resolving financial issues and discrepancies.
- Strong analytical skills for evaluating financial data and trends.
- Experienced with accounting and financial software (Ex. Opera, Micros, SUN, SAP, Taurus, IDS, MC, eZee, MS Advanced Excel, etc.).
- Re-Branding Experience in Maldives which is transition from Amari to Atmosphere.
- Re-Branding Experience in Maldives which is transition from Barcelo to Melia.
Non Related Referees
- MR. JANAKA LAMAHEWA - Assistant Financial Controller,
Resplendent Ceylon, Forbes & Walker Building, Nawam Mawatha, Colombo 02, Sri Lanka.
+94 11 774 5700 | +94 76 485 1286 | asst.fc@resplendentceylon.com
- MR. MITHUN GOMES - Financial Controller,
Raaya by Atmosphere, Kudakurathu Island, Raa Atoll, Maldives.
+960 400 1400 | +960 931 2304 | fc@raaya-atmosphere.com
- MR. AHMED FIRAQ - Chief Accountant,
Barcelo Nasandhura Male, Male, Maldives.
+960 331 3000 | +960 992 0200 | nasandhuramale.acc@barcelo.com | ahmed.firaq@outlook.com
Disclaimer
I certify that the information provided in this CV is accurate and complete to the best of my knowledge.
Timeline
INCOME AUDITOR
Melia Whale Lagoon
02.2025 - CurrentRead More
INCOME AUDITOR
Raaya by Atmosphere
02.2024 - 02.2025Read More
FINANCE EXECUTIVE
Wild Coast Tented Lodge
07.2023 - 01.2024Read More
ASSISTANT PROCUREMENT MANAGER
Sun Siyam Trading Company
02.2021 - 05.2022Read More
FINANCE EXECUTIVE
Haritha Villas & Spa
01.2020 - 11.2020Read More
COST CONTROLLER / Accounts Assistant
aaaVeee Nature's Paradise
01.2019 - 01.2020Read More
NIGHT AUDITOR
Amaya Beach Resort & Spa
02.2018 - 12.2018Read More
NIGHT AUDITOR
Plumeria Maldives
01.2016 - 01.2018Read More
ASSISTANT ACCOUNTANT
Tissa Wawu Hotel Pvt Ltd
02.2015 - 12.2015Read More
NIGHT AUDITOR
Uga Bay Resort & Spa
06.2013 - 02.2015Read More
ACCOUNTS ASSISTANT
Heritage Hotel
08.2011 - 04.2013Read More
Kalutara Vidyalaya National School
G.C.E. (Ordinary Level) Examination
Read More
Kalutara Vidyalaya National School
G.C.E. (Advance Level) Examination
Read More