Abin M Koshy Email and Phone Number

Prepare, review, and process sales invoices with accuracy to meet client and internal requirementsthrough Batch Master Software allocated budget.Maintain and update records of sales, invoices, and customer accounts in the BME system.Collaborate with sales and finance teams to resolve invoicing discrepancies promptly.

Assist in maintaining accurate financial records by entering financial transactions into accounting software or ledgers.Support the preparation and verification of invoices for clients, ensuring accuracy and timely processing.Organize and maintain financial files, documents, and records for easy retrieval.