
T W De Silva
full set accounting, operational coordination, reconciliations, APAR
Competenze

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Esperienza lavorativa
Manager - Accounts & Operations
Global CEO Magazine
Jan 2024 - Present • 2 yrs 4 mos
• Manage a full set of accounts, including GL entries, bank reconciliation, AP/AR, receipting, and payment control. • Prepare monthly / annual financial statements and support external audits. • Coordinate with banks, vendors, suppliers, internal teams, and event-related finance. • Streamlined vendor payout process and improved month-end closing cycle. • Enhanced financial accuracy through better reconciliation and reporting controls
Manager – Accounts & Operations
Thisew Nillambe (Leisure) Pvt Ltd
Dec 2022 - Jan 2024 • 1 yr 1 mo
• Managed payroll, vendor payments, procurement records, AP/AR, and reconciliations. • Ensured accurate month-end reporting and compliance with internal controls. • Introduced an expense tracking system, improving cost visibility. • Increased accuracy of reservation revenue reconciliation through process improvements.
Assistant Manager – Accounts
Dinitway Partners (Chartered Accountants & Tax Consultants)
Jul 2020 - Dec 2022 • 2 yrs 5 mos
• Prepared financial statements and handled all QuickBooks accounting entries. • Performed bank reconciliations and managed multiple client portfolios. • Conducted statutory audits for manufacturing, trading companies, and NGOs. • Prepared income tax, VAT, SSCL computations; handled IRD queries. • Reduced tax computation errors by implementing a verification checklist.