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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Gundlapochampalli Hyderabad
Microsoft Excel Cash Handling TDS Tally Software Bank Reconciliation
*Apply digital signatures to invoices*Upload customer invoices into their accounting or ERP system*Regularly update invoice due dates to ensure accurate payment scheduling*Maintain records of petty cash transactions and perform daily reconciliations*Ensure all financial documentation is properly filed and maintained*Liaise with internal departments for invoice clarifications or discrepancies*Support the accounting team with other administrative or entry-level accounting tasks
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