Anjalika GUNASEKARA

Manage accounts payable processes using Xero and Sandwai software. Process supplier invoices, prepare payment runs, reconcile supplier statements, and ensure accurate coding of expenses and GST in accordance with Australian accounting standards.

Managed bookkeeping for multiple Australian entities across hospitality and construction sectors. Processed weekly payroll using Tanda and handled pay slip corrections in Xero Payroll, and performed sales reconciliations across platforms including Uber, Tyro, Tap Touch, and Amazon.

Managed daily bookkeeping, accounts payable and receivable, and led migration from Xero to NetSuite. Prepared UK annual accounts, management accounts, VAT returns, payroll journals, and maintained fixed asset register.

Managed accounts payable processes, prepared and processed invoices, monitored outstanding balances, and assisted in financial reporting and month-end closing activities.

Managed accounts receivables and assisted in debt collection by informing customers of debt amounts and payment dates. Prepared daily and monthly summary reports on collections.

Manage day-to-day bookkeeping for a US real estate client using Xero. Process accounts payable, including vendor payments via wire transfers and ACH, reconcile transactions, and maintain records across US bank accounts and Chase credit cards.

Passed AAT Part One in 2016 and is currently following ACCA Applied Skills level, having passed ACCA Applied Knowledge Level. Also following HND in Accounts and Finance, currently in the first semester.

Passed G.C.E Ordinary Level in 2017 with English medium, achieving A in General English, B in Economics, Information Technology, Business Studies, and Accounting.

Passed G.C.E Ordinary Level in 2014 with English medium, achieving A grades in English, Commerce, Sinhala, Buddhism, and Health, and B in English Literature.