Tanmay Solanki

Process 60–80 vendor invoices daily ensuring accuracy and compliance with company policies. Perform three-way matching (PO, Invoice) before posting invoices into ERP systems. Conduct vendor account reconciliation and resolve invoice and payment discrepancies. Respond to vendor queries via email and internal ticketing systems ensuring timely resolution. Assist in month-end closing activities including accruals and financial reporting. Maintain accurate financial documentation and support internal and external audit requirements.