Kaushalya Abeykoon

A highly responsible and self-motivated professional with a strong ability to manage challenging Tasks effectively. Possessing excellent work ethic, adaptability, and exceptional interpersonal skills. Adept at working independently, quickly mastering new concepts, and contributing to team success. Seeking opportunities to further develop skills while supporting organizational growth and success.

Senior Associate - Finance Operations - WNS Sri Lanka

(2025-10 - 2026-08)

Client - BMI Group (Hungary)

• Processed invoices for the BMI Hungary market using SAP, with a focus on accuracy and timely processing.
• Handled large volume and high value invoices while maintaining attention to detail and adherence to process requirements.
• Prepared the weekly vendor payment list by filtering vendor information from the master data.
• Shared the payment list with the payment team and the market for the weekly payment process.
• Developed practical working knowledge of SAP through day to day invoice processing and finance operations.

Accounts Receivable Executive - DCSL Breweries Lanka Limited

(2025-08 - 2025-10)

Formerly Heineken Lanka Ltd. Contract position.

• Prepared and issued accurate customer invoices in line with company procedures.
• Monitored and recorded incoming payments, ensuring timely and accurate updates to the accounting system.
• Assisted in reconciling customer accounts and resolving discrepancies in a timely manner.
• Maintained organized and up-to-date accounts receivable documentation and supporting records.
• Followed up on outstanding customer payments and responded to routine customer queries professionally.

Career Break - Sweden

(2022 - 2024)

Relocation and Higher Studies in Sweden. Relocated to Sweden for higher education and personal development, gaining international exposure and cultural adaptability. Returned to Sri Lanka in November 2024 due to personal circumstances.

Accounts and Audit Assistant - Olinco Engineering (Pvt) Ltd

(2020-07 - 2021-07)

• Coordinated salary structures and overtime compensation in alignment with company guidelines.
• Managed the petty cash float and maintained supporting documentation.
• Prepared payment vouchers, maintained cheque registers, and performed bank reconciliations.
• Managed financial records and transactions using QuickBooks and Excel.
• Prepared financial management accounts and supported audit reporting for management and external auditors.

Trainee Accounts Assistant - Olinco Engineering (Pvt) Ltd

(2017-02 - 2017-08)

• Reviewed and processed payroll documents and related paperwork.
• Assisted with budget preparation and monitoring.
• Generated and issued client invoices in accordance with company policies.
• Maintained accurate inventory records and supported stock management.
• Prepared and processed cheques for utility bills, taxes, and vendor payments.

ACCA Student - Accounting - Association of Chartered Certified Accountants (2025-01)

Master's Programme - Banking and Finance - Stockholm University (2022-08 - 2024-01)

BM (Honours) - Accounting and Finance - NSBM Green University (2017-10 - 2022-01)

AAT – Part Qualified - Accounting