Role Name of Person

Manager & Owner Mukesh Maker

Billing Manager and Customer Contact Shashi
Financial Review- Raj Raj
Financial Review-Veni Krishnaveni
dminstration Bella
R Res!onsi"le #or accom!lishing the task$activit%
A ccounta"le #or the results o# the task$activit%
C Consulted !rior to com!letion o# task$activit%
I &n#ormed o# task$activit% result
Activities
&ncoming o# Bank Statements and Sales Re!ort & C & & - - - - - - - - - -
Scanning o# Bankstatement and Sales Re!orts & & & R - - - - - - - - -
'rack Customer documents and re!ort dail% status & & & & - - - - - - - - - -
Follow u! with Customer solicit documents R & & & - - - - - - - - - -
ssign work to o##shore "ooking team - - - - - - - - - - - - - - -
Financial Review and Re!ort (escre!ancies - & R - - - - - - - - - - -
File )*cise 'a* - - - - - - - - - - - - - - -
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