Greater Delhi Area
• Verified 350+ vendor tax invoices daily via VIM/Manual posting in the Bought-out Parts (BOP) dept. using MRNs and SAP exported Excel data • Ensured documentation accuracy by cross-checking 300+ General Purchase (GP) invoices with MRNs daily • Collaborated with finance team on inter-department workflow between procurement and accounts payable • Gained basic exposure to GST return filing and compliance procedures