AG
Anubhi Garg
ID: CCE454979
Anubhi Garg
ID: CCE454979
AG
Anubhi Garg
ID: CCE454979

Employment History
2025
DT
Deloitte Touche Tohmatsu India LLP
1st Dec 2025 to 1st May 2026
Intern
1st Dec 2025 to 1st May 2026
See MoreRoles & Responsibility
Processed and validated 100+ weekly Accounts Payable invoices (~₹25L monthly), ensuring accurate payment processing and Procure-to-Pay cycle compliance. Performed vendor reconciliation and control checks, identifying discrepancies and duplicate payments to strengthen financial controls. Created Accounts Payable reports tracking invoice volumes and payment status to support management decisions. Supported month-end closing activities through reconciliation and audit documentation, reducing closing timelines by 2 days.
2025
DT
Delhi Transco Ltd.
1st Jun 2025 to 1st Aug 2025
Intern
1st Jun 2025 to 1st Aug 2025
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Utilized SAP (FICO) for financial record management ensuring compliance and accuracy. Computed payment surcharges and supported reconciliation processes to improve operational efficiency. Supported taxation processes including Advance Tax computation and CSR.
2024
HC
Honda Cars India Ltd.
1st Dec 2024 to 1st Feb 2025
Intern
1st Dec 2024 to 1st Feb 2025
See MoreRoles & Responsibility
Managed vendor and dealer account reconciliation through SAP-based systems, ensuring financial accuracy. Analyzed payment data across 1000+ transactions using Excel to improve reporting efficiency. Assisted in invoice documentation and financial compliance activities for 20+ dealer accounts.
Education
2026
MBA
Delhi Technological University
1st Aug 2024 to 24th May 2026
2026
Master of Business Administration
Delhi Technological University
1st Jul 2024 to 1st May 2026
2023
Bachelor of Commerce (Honours)
Vivekanand College, Delhi University
1st Jul 2020 to 1st May 2023
2020
12th
Dewan Public School, CBSE
1st Apr 2019 to 1st May 2020
Expertise
XLOOKUP)
4/5
Cross-functional Collaboration
4/5
Data Analysis
4/5
Process Improvement
4/5
Stakeholder Management
4/5
Google Sheets
4/5
Accounts Payable (AP)
4/5
Vlookup
4/5
Excel (Pivot Tables
4/5
Invoice processing
4/5
Procure-to-Pay (P2P)
4/5
SAP (FICO)
3/5
Financial Compliance
3/5
Month-end Closing
3/5
Tally
3/5
ERP systems
3/5
Ledger Reconciliation
3/5
MIS Reporting
3/5
Vendor Reconciliation
3/5
power bi
2/5
