Selem Yapı Pazarlama Sanayi Tic. Inc. Our Finance Unit,
Managing all financial affairs of the company as a corporate, keeping and accounting of all transactions of the company, all kinds of debt-receivables, banks, financial institutions, those who sell or buy goods to the company.
Regarding the investments of our Participating Members and Business Partners, accounting, current, bank, debt-credit, tax, fee etc. with the company. regulates transactions.
Managing daily cash flow, preparing reports, recording all payment transactions.
Performing month-end closing activities such as income accounting, expense accounting, account reconciliation,
Managing payment and collection activities,
Maintain the confidentiality of company and business partner financial information.
Accounting for Cost, Progress and payment transactions regarding the Projects to be carried out on behalf of the Participating Members.
To close the accounts of the Participating Members by making account reconciliation on Turnkeys.