Sanjeewa Amarasooriya

Duties • Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites • Reviewed vendor invoices, Signed contracts with both parties, approved LPO and make payment prior to due date • Handling payment to Utilities on time, Doing comparison with previous month & seek clarification from Community Manager for significant fluctuations • Maintained good working relationships with vendors and resolved disputes • Prepare NOC Calculation as per request by community admin when owners want to sell their apartments • Follow VAT guidelines as per FTA & prepared vat reports quarterly • Prepare monthly collection reports & inform to the community managers percentage of monthly collection • Preparing Bank reconciliation daily, including posting bank charges Entry, Posting receipts & issuing receipts to the owners after checking proof of payments & push to the Mollak • Update Mollak invoices in Iskaan • Assisted Finance manager in conducting interim audits & Annual Audit to analyze findings & determine financial performance of companies considering RERA guidelines • Evaluated financial records to detect errors and discrepancies.