KALAI SELVAN

• Keep track of monthly payments and expenditure, petty cash reconciliations.
• Coordinating with dispatch team for vendor invoice reconciliation.
maintaining organized financial records. Process and record the and
journal entries.
• Assisting in payroll processing and providing documentation for internal/external
• Assisting the accounting department in daily, monthly, and annual activities,
including updating databases, managing day-to-day transactions.