Kanishka Perera

Kanishka Perera

Accounts Payable / Receivable presso Berjaya Beau Vallon Bay Beach Resort & Casino
Vive a Beau Vallon, Seychelles

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Chi sono

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


3 anni e 3 mesi

  • Account Executive | Receivable

    Berjaya Beau Vallon Bay Beach Resort & Casino - Seychelles

    aprile 2018 - Presente · 2 anni e 1 mese

    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

    marzo 2017 - Presente · 3 anni e 3 mesi



    Sunway College Malaysia - Kuala Lumpur, Malaysia

    gennaio 2016 - giugno 2019


2 lingue

  • Sinhala

    Conoscenza madrelingua o bilingue

  • Inglese

    Conoscenza madrelingua o bilingue

Dati personali


  • Cingalese


4 competenze

  • AP
  • AR
  • Budgeting/P&L
  • Management Accounting
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