Sasini Gunasekara

I’m a finance and accounts professional focused on driving accuracy and efficiency across AR and AP. From my internship to my current roles, I’ve built a strong foundation in reconciliation, reporting, and process improvement.

At WNSGlobal Services, I manage customer payment allocations by accurately recording and reconciling receipts against outstanding invoices. I ensure timely follow-up on pending payments, streamline AR processes to improve cash flow, and generate aged debt reports to support collection priorities and decision-making.

I also strengthen month-end and vendor workflows by processing supplier invoices, reconciling vendor statements, resolving discrepancies, and preparing AP schedules to support financial reporting. I handle high-volume invoice processing (700+ invoices with invoice indexing) while maintaining compliance with company policies and tax regulations.

During my time at Sampath Bank PLC, I managed fixed assets, supported depreciation schedules, and assisted with audits and compliance checks using Oracle System and Finacle System. I’ve also handled withholding tax responsibilities and created VAT schedules using Rent Management System and Finacle System—always with a focus on reducing errors and ensuring regulatory adherence.