Savindi Disala

Caregiver (Part Time)

Senior Accounts Clerk

• Job Details:Supervised daily accounting operations including accounts payable, receivable, and general ledger entries. Prepared and reviewed monthly financial reports to ensure accuracy and compliance with accounting standards. Reconciled bank statements and financial discrepancies, identifying and resolving issues promptly. Managed payroll processing and ensured accurate calculation of employee salaries and statutory deductions. Assisted with budgeting and forecasting activities to support management in financial planning. Maintained and organized financial records in accordance with company policies and audit requirements. Liaised with auditors and external stakeholders during internal and external audits. Monitored accounts aging reports and followed up on overdue payments to maintain healthy cash flow.

Junior Accounts Clerk

• Job Details:Assisted in processing invoices, expense claims, and purchase orders accurately and on time. Entered financial transactions into accounting systems and maintained up-to-date records. Supported bank reconciliations and matched transactions with supporting documentation. Helped prepare monthly reports and summaries for senior accountants and management. Maintained filing systems for financial documents, ensuring easy access and compliance. Responded to vendor and customer inquiries related to payments and account balances.