Detail-oriented finance professional with expertise in accounts payable and receivable, vendor reconciliation and management, and invoice verification and processing. Proficient in ERP systems such as SAP and Tally, alongside advanced skills in MS Office Suite including Excel, PowerPoint, and Outlook. Demonstrates strong capabilities in journal entries, financial reporting, purchase requisition and PO management, as well as travel and expense reimbursement auditing. Committed to leveraging analytical skills to optimise financial operations and support organisational growth.