*Preparing Management Report *Coordinating With HR Department *Coordinating with customers and Marketing team.*Overlooking all Operations*Overlooking staff request,Staff welfare,and HR related Activities.

Current Role 1. Debtor handling and Posting of receipts entries for all the recoveries 2. Keep the above record and maintain documentation.3. Preparing Debtor Report weekly.4. Sending Debtor reminders.4. Coordinate with finance staff members.5. Preparing Daily, Weekly, Monthly collection sales and collection reports.6. Maintaining all shipment schedules in line with bank reconciliation.7. Maintaining all loan schedules.8. Maintaining FD schedule.9. Monthly Bank reconciliation.10. Preparing letters.11.SVAT 12. Coordinate Annual Audit and doing process.13.Preparing management report14. Analysis of All collections,Debtors,Sales reports using Power BI

I worked as intern & graduate trainee at bank of Ceylon at the wennappuwa branch in 2012 and 2016.I have lots of experience at loan department,cheque clearing department & front office.