

Finance professional with a strong foundation in accounting and financial management, currently pursuing CMA. Experienced in vendor payments, stock audits, and ensuring accuracy, compliance, and timely reporting. Currently working in the AP – Vendor Payment Process, handling vendor invoices, reconciliations, and resolving payment discrepancies through SAP. Skilled in workflow optimization, team coordination, and timely task execution. Proficient in SAP and Excel, with strong analytical and problem-solving abilities to drive operational efficiency in finance operations.