K. USHA DAMAYANTHI

Digital Health Private Limited is Sri Lanka’s pioneering digital health solutions service provider, which is a subsidiary of Sri Lanka’s premier connectivity provider, Dialog Axiata PLC.  Park the entries in the accounting system  Preparation of Bank and other reconciliations.  Arranging payments to the creditors.  Maintain fixed assets register and creditor control accounts.  BS clearing and the responsibility of all ledger accounts.  Liaising with hospitals and other creditors.  Treasury related task.  Providing support to the management in preparing monthly accounts according to the deadlines.  Internal and external audit related task.

 Carried out bookkeeping and financial reporting related tasks.  Calculation of income tax for individuals and Companies.  Carried out audit procedures.  Participated in stock counting observation.  Prepared Agreed upon procedures reports for Dubai Clients.

One of Sri Lanka's largest telecommunications service providers and the country's largest mobile network operator  Using the S4 HANA ERP system, monitor daily payment operations and implement controls in Dialog Axiata PLC.  Managing payment operation for DAP, DBN, TELECARD & DTV vendors, and issuances of divisional petty cash in Dialog Axiata PLC.  Payments are carried out according to updated VAT rates and according to other related laws and acts.  Validate bulk invoices and responsible of liability booking of the same within stipulated time frame.  Create an Excel weekly payment progress report.