Sathyavathi Selvaraj

Managed data entry, record-keeping, and report generation to enhance internal operations.

Ensured financial accuracy through reconciliation of discrepancies and approval of petty cash requests.

Utilized office software for daily transaction input and cash balancing tasks.

Operated office equipment to maintain efficient workflows and support daily operations.

Delivered exceptional customer service at point of sale, facilitating transactions and credit card applications.

Executed data entry and performed matching controls for Purchase Orders, Receiving Documents, and AP Invoices.

Matched vendor invoices with corresponding Purchase Orders and receiving documents.

Maintained confidentiality to uphold client trust and confidence.

Inputted numerical and alphanumerical information into databases to ensure record accuracy.

Supported document reviews by locating required data and reporting on input procedures.

Compiled, sorted, and verified electronic data against hard copies for quality control.

Utilized software applications to efficiently enter, update, verify, and retrieve data.

• Processed payments, reconciled accounts and made bank deposits.
• Maintained records of all daily transactions in an organized manner.
• Resolved discrepancies between physical count of cash and register balance.
• Managed change fund accurately throughout the day with minimal errors.
• Prepared reports summarizing daily transactions for management review.
• Received and recorded cash, checks and transfers.
• Classified and summarized financial data to compile and enter in financial records.
• Reconciled daily cash variance reports, tracking overages and shortages through compilation of summary reports and comparing against past variances to isolate and address possible causes.
• Operated a variety of office equipment such as calculators, scanners.
• Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.