Chamara كولاراثني

1. Making Invoices and SOA as per the Project Completion Report
2. Arranging and Distributing Invoices to respective Customers.
3. Following Payments daily basis
4. Update Collection report daily basis
5. Preparing and Arranging Receipts Vouchers.
6. Making Aging report weekly
7. Submitting all reports to the Top Management weekly basis
8. Preparing all financial documents for the Final Statements
9. Doing Bank Reconciliation and All Bank Documentations
10. Making petty cash reports
11. Preparing and arrange all Payments for clients.
12. Entering financial details to the System for making Final Statements.

1. Cash Department
2. Accounts Opening Department
3. Clearing Department
4. Pawning Department
5. Recoveries Department
6. Credit Department