Shamika Dilhara

Maintained financial records and budgets for multiple strata schemes, prepared levies and invoices, reconciled strata and trust bank accounts, and produced monthly/quarterly financial reports while ensuring trust account compliance under Australian strata laws.

Prepared monthly financial statements and management accounts, managed intercompany reconciliations, oversaw AR/AP and cash flow, maintained fixed asset schedules, and coordinated internal and external audits to ensure timely compliance.

Entered daily transactions into accounting software, prepared payment vouchers and cheques, reconciled bank statements monthly, and assisted in preparing monthly management reports and audit support.

Assisted with daily financial entries and invoice generation, coordinated sales orders and customer records, prepared delivery notes and quotations, managed petty cash, and supported inventory and stock tracking.

Recorded financial transactions, supported payment processing and purchase orders, reconciled daily cash and bank balances, maintained vendor/customer files, and assisted during audits and stock checks.

Managed monthly and quarterly financial reporting, payroll processing and statutory payments, prepared bank reconciliations and cash flow statements, and oversaw tax calculations and compliance (VAT, NBT, PAYE).

Completed a Master of Business Administration program between Oct 2018 and May 2023 focusing on business and management topics.

Completed an Executive Master of Science (Executive MSc) program as a professional postgraduate qualification.

Completed Stage 1, Stage 2, and Stage 3 of the AAT Sri Lanka professional accounting qualification.

Completed a Certificate in Banking & Finance from the Institute of Bankers of Sri Lanka.