Anubhi Garg

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.

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.

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.