Kanishka Perera

Kanishka Perera

Accounts Payable / Receivable at Berjaya Beau Vallon Bay Beach Resort & Casino
Lives in Beau Vallon, Seychelles

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About me

I’m a hard working professional Accounts Executive with extensive knowledge and experience of accounts
receivable procedures and policies. And I am an energetic and dedicated team player and I pride myself
on my accuracy professionalism and ability to meet deadlines. Adept at computer filing utilizing even the
most complex computer systems and auditing receivables to create an accurate aging report. I would
love nothing better than a stimulating position where I can apply my skills and expertise across different
area of accounting.

Thank You

Experience

3 years

  • Account Executive | Receivable

    Berjaya Beau Vallon Bay Beach Resort & Casino - Seychelles

    Other
    April 2018 - Now · 1 year and 11 months

    Berjaya Beau Vallon Bay – Mahe, Seychelles 4 star hotel in Seychelles - Rooms 232 with a casino. + Rate Analysis working for Management review + Scrutinized the long and short term sales agreement and keep contact with travel agencies to ensure invoices are clear for payment + Follow up on, collect and allocate payments + Carry out billing, collection and reporting activities according to specific deadlines + Perform account reconciliations + Monitor Customer account details for non-payments, delayed payments and other irregularities + Research and resolve payment discrepancies + Generating AR Aging Report according to days outstanding. + Review AR aging to ensure compliance + Maintain accounts receivable customer files and records + Process credit card payments and prepare the credit card statement + Reduced Charge backs. + Assist with month-end closing + Monitor the adjustments for the month and analyze the same + Maintain Up to date billing system and follow-up, collection and allocation of payments + Collect data and prepare monthly metrics, Analyising reports + Revised write-off procedures so that accounts receivable recoveries are more properly coded to general ledger accounts. + Designed credit check procedures at the source of new applicants to eliminate customers who do not meet minimum criteria prior to full credit check. + Coordinated meetings with the Corporate Manager for aging review and reserve analysis on a regular basis. + Supervise and Maintained Credit Policies and Procedures + Supervised all facets of receivables and credit including credit application research and cash posting + Trained and has done the full month end for three properties. + Monthly and Quarterly analysis with the P&L preparation + Done full month analysis against the Balance sheet preparation.

  • Accounts Payable / Receivable

    Berjaya Beau Vallon Bay Beach Resort & Casino - Seychelles

    Other
    March 2017 - Now · 3 years

Education

  • BSC(HONS) IN INTERNATIONAL HOSPITALITY MANAGEMENT

    Sunway College Malaysia - Kuala Lumpur, Malaysia

    January 2016 - June 2019

Languages

2 languages

  • Sinhala

    Native or fluent

  • English

    Native or fluent

Personal information

Nationalities

  • Sri Lankan

Skills

4 skills

  • AP
  • AR
  • Budgeting/P&L
  • Management Accounting
Connections
Ramadas Sanjeevan
Food and beverage waiter at D&G INTERNATIONAL PVT LTD
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