Sakshi Kasar

Roles & Responsibility

Supported day-to-day finance operations in the transactions department. Assisted in invoice data entry and verification as per internal process guidelines. Performed basic checks on invoices and supporting documents before forwarding for processing. Coordinated with internal teams to resolve invoice-related discrepancies. Responded to vendor/internal queries regarding transaction status. Maintained accurate records and documentation for audit and tracking purposes. Ensured adherence to SOPs, SLAs, and compliance requirements. Supported the team during period-end activities by providing transaction data and reports.